Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,320 |
Particulars |
cc road nirman bhola ke makan se banti ke makan tak deekhtan ka pura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
VINOD |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ABHISHEK PAVAIYA |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
BEERENDRA PAVEYA |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SATENDRA SINGH |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
MUKUL SINGH PAVAIYA |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
RAMSARAN S#47O RAMESHWAR |
7,720 |