Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,610 |
Particulars |
cc rod nirman aaganbadi se mathura ghar tak evam damru ghar se devarchan nishad ghar tak ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Kantibai Chouhan Hus Raghunath Chouhan Pata |
380 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Vrindavati Chouhan Hus Laxmiprashad pata |
760 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Nirpamati chouhan Hus Devprashad Pata |
380 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Purna Bhagat Hus Manulal Pata |
380 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Mannulal Bhagat Father Ramsingh Pata |
760 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Dukhanibai Bhagat Hus Ramalal Pata |
190 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Punimati chouhan Hus Kalachand Chouhan Pata |
380 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Pushpa Nishad Hus Hus devchand Pata |
380 |