Type Of Transaction |
Expenditures
|
Activity Code |
6144615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,860 |
Particulars |
cc sadak marammat ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
RAJKUMAR YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
JAGARSAY ANESHWAR |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
PRAHLAD YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
PRADIP KUMAR RAMKUMAR |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
umen nisad |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
BHANDHAN CHAUHAN |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
GOBIND RATHIA |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
MONGRA CHAUHAN |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
RAMESHWAR YADAV SHADHRAM |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
ramdayal nisad |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
HEMLAL |
1,000 |