Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
64,940 |
Particulars |
cc road nirman karya bajrang mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
ROHIT SHARMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
RENU W#47O RAMPRAKASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
DHARMENDRA S#47O NATHURAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
AMAR SINGH SO RAMCHANDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
SHIV SINGH SO BHOOP SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
RAMJILAL SO BHAVANI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
SUNEETA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
KALIYAN S#47O RAMSWAROOP |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
SOVARAN S#47O KEDAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
SUBHASH SHARMA S#47O RAMESHWAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
KEDAR SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:1873264327
|
POOJA WO PAPPU |
5,700 |