Type Of Transaction |
Expenditures
|
Activity Code |
8655097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
FFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,976 |
Particulars |
CC Road Nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
Piyush Kant |
6,000 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
BANKELAL CHAUHAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SAHODRA BAI RATHIA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
VRINDA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
PURNIMA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
MOTICHARAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
GAJANAND RATHIA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
Hari Shankar Singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SARASWATI AGARIYA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SUNI BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
TIHARU RATHIA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SUNDARI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SUKANTI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
Arvind Singh |
6,000 |