Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
cc road nirman main road se javar singh ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
dharmenra |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
kamla |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
deepak |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
ramdas |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
SOM SHARMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
pradeep jayant |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
pradeep |
5,700 |