Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,787 |
Particulars |
Surkhal sugada me mall mole se talla mole tak khadnjaa cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
suraj singh |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
Lalit Hardware |
21,700 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
Lalita bhandari#47khushal singh |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
Manju devi#47lal singh |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
Rajendra singh#47laxman singh |
9,864 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
dan singh |
9,864 |