Type Of Transaction |
Expenditures
|
Activity Code |
9290932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,182 |
Particulars |
CC Road Nirman DHourabhanth Majduri Samagri par Vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
PARIKSHA RAWAT |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
RATAN SAI |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
GURBARI BAI |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
BRIJ KUAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
GITA BAI |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
DHARAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
GUPTESHWAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
SHAY KUMAR RATHIA |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
TEJRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
KANCH KUMAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
SURESH KUMAR RATHIA |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
MAHETAR RATHIA |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
TRIVENI RATHIA |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
VIJAY KUMAR AGRAWAL |
31,752 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
Dud Kunwar |
1,710 |
PFMS
|
Account Type:Bank
Account No.:372301000340
|
CHAMAR SINGH |
1,710 |