Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
24,449 |
Particulars |
gram choupan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368306
|
BANTI SO GOVIND RAIKWAR |
3,667 |
PFMS
|
Account Type:Bank
Account No.:32169368306
|
LALTA LODHI WO UMRAO LODHIO |
3,474 |
PFMS
|
Account Type:Bank
Account No.:32169368306
|
GOPAL SO SUNDER RAIKWAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:32169368306
|
REKHABAI WO BABLU |
3,667 |
PFMS
|
Account Type:Bank
Account No.:32169368306
|
SUGRIV SO MAHADEV KURMI |
3,667 |
PFMS
|
Account Type:Bank
Account No.:32169368306
|
BABLU SO GOPAL |
6,500 |