Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2021 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,477 |
Particulars |
paid for c.c. marg bada tappd tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MRS SON DEI W#47O BHAGWAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MRS ANITA DEVI WO RAJPAL SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MRS SAROJANI DEVI W0 CHANDI PRASAD BIJALWAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MR RAJENDRA PRASAD BIJALWAN SO INDRADEV BIJALWAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
SHAKUNTALA DEVI W#47O RAM DAYAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MR SUDAMA PRASAD SO VIDYADATT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MRS KALAWATI WO TEJPAL SINGH |
2,211 |