Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,880 |
Particulars |
C.C. Road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
NIKHLESH TIWARI#47ANJANI |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
MUKESH#47TEERATH PAW |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
LALLI KOL#47MEERU KOL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
MEERA#47MOTILAL CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
RANNU SHARMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
RAMDEEN#47PASANU CHOUNDARY |
2,100 |