Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,100 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130775
|
NARENDRA SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2296130775
|
bhava singh mahaman singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2296130775
|
sakun ramayan |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2296130775
|
KALYAN SINGH DADUA SINHGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2296130775
|
HEERAVATI SINGH |
3,420 |