Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
15,190 |
Particulars |
Baundriwall Nirman Me Majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PAPPU SINGH #47 VIKARAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
DHANIRAM #47 KASIRAM |
650 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SAKUNTLA #47 NARAYAN |
1,690 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KUNTI BAI PANIKA #47 BABULAL PANIKA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KODULAL #47 LALSAHAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
GUDDI BAI #47 RAMPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SUKHDEV #47 CHOTELAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
NAN SINGH #47 DHEER SAHAY |
4,300 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KESHA BAI #47 LALMAN |
520 |