Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
FFC/2022-23/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,250 |
Particulars |
Panchayat Bhwan Marammat Avm Boundriwall Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160682170
|
Ashok Varma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3160682170
|
Pratima Uikey |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3160682170
|
Satish Uikey |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3160682170
|
RATNA VISHVAKARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3160682170
|
Phaglal Uikey |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3160682170
|
PRAHLAD YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3160682170
|
Laxmi Vishvakarma |
1,500 |