Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2024 |
Voucher No |
FFC/2023-24/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,586 |
Particulars |
Pipe Puliya Nirman Karya Samudayik Bhavan Ke Samne Kopro |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292398
|
RUPSINGH CHAMARSINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2368292398
|
URMILA HARESINGH MARKAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2368292398
|
MILAPSINGH LALSINGH |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2368292398
|
SULAPSINGH HARESINGH MARKAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2368292398
|
FULBATI BHADU PARTE |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2368292398
|
PURANTI BAI DHARAMSINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2368292398
|
LALITA RAGHUSINGH |
1,326 |