Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
FFC/2021-22/P/5 |
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.)
|
148,896 |
Particulars |
churahat amiliya mukya marg se jaisankar dwivedi ke ghar pahuch marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
Shri Moti Iron Hatwa |
24,816 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
Shri Moti Iron Hatwa |
24,816 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
Shri Moti Iron Hatwa |
24,816 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
Shri Moti Iron Hatwa |
24,816 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
Shri Moti Iron Hatwa |
24,816 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
Shri Moti Iron Hatwa |
24,816 |