Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2021 |
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.)
|
70,560 |
Particulars |
cc road nirman main road se sanjay sharma avam jitwar 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
|
RAMKUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
dharmenra |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
pradeep |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
SOM SHARMA |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
lavkush |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
ramdas |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
deepak |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
pradeep jayant |
7,980 |