Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
FFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,225 |
Particulars |
main road se anganbadi parisar me pawer block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
GANGARAM ANURAGI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
RAVINDRA KUMAR PATHAK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
HARDAS RAJPOOT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
MS HARISHCHANDRA PRAJAPATI |
95,740 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
BHANSINGH YADAV |
1,900 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
HARDAS RAJPOOT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
RAMESH CHANDRA KUSHWAHA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
RAMESH CHANDRA KUSHWAHA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
RAVINDRA KUMAR PATHAK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:30282531480
|
MS JAGDISH GRANITE |
12,285 |