Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
7,000 |
Particulars |
panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Khemchand So Khuman Gound |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Gudda So Mulla yadav |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Ramesh So Chandi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Leela Yadav So Laxman |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Ramnath So Tilak Gound |
1,200 |