Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
cc road nirman karya ramesh ke ghar ki aur main road se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3762433492
|
KHITONI BAI WO RAJENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3762433492
|
RAMAUTAR SO NATHURAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3762433492
|
RAJENDRA SINGH SO NATHURAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3762433492
|
SAROJA BAI WO BANBARILAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3762433492
|
BANVARI SO RAMAUTAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3762433492
|
BHANU SO RAJENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3762433492
|
PAPITA |
1,600 |