Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
FFC/2021-22/P/10 |
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.)
|
20,880 |
Particulars |
Boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
SUBHADRA PRAJAPATI#47FOOLCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
KALLI BAIGA#47SUKHNANDI BAIGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
BHANDARI KEWAT#47BHAIYALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
TULSI RAM KEWAT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
Ram naresh prajapati |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
RAJRANI PRAJAPATI#47RAMNARESH |
4,200 |