Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,100 |
Particulars |
cc road nirman karya evam runnig water karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482278476
|
PARMANAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3482278476
|
BHUPENDRA PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3482278476
|
LEELADHAR SO DOMAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3482278476
|
KHUMAAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3482278476
|
LAKHAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3482278476
|
HEMRAJ PATEL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3482278476
|
YOGENDRA KUMAR NISHAD |
5,100 |