Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,038 |
Particulars |
Surkhal sugada ke kalapani me houj nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
har singh |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
khushal singh#47bahadur singh |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
ganga devi |
9,042 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
hema devi |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
indra devi |
9,042 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
jeewanti devi |
9,042 |
PFMS
|
Account Type:Bank
Account No.:100092545170
|
Lalit Hardware |
16,553 |