Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
FFC/2021-22/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,861 |
Particulars |
puliya nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
SANDEEP KUMAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Manoj kumar shrre barjbashi lal |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Mukesh jotak |
965 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
KIRAN |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Slochana nandalal |
3,474 |