Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,310 |
Particulars |
प्रा.शा. से नारायण के घर तक सी सी रोड में मुरूम भराई |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RADHA PANIKA#47CHHOTELAL |
495 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
GENDA BAI PAW#47KRINSHPAL SINGH |
330 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
POONAM PANIKA#47RAVI PANIKA |
330 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SURAJIYA#47RAMPRASAD PAW |
165 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
LAKHAN PAW#47RAMAKANT PAW |
495 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
CHAMELI PANIKA#47BAISAKHU |
495 |