Type Of Transaction |
Expenditures
|
Activity Code |
54488190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,964 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100038963
|
baburm s#47 ram shahay p |
5,280 |
PFMS
|
Account Type:Bank
Account No.:7623000100038963
|
omkar s#47 balak ram p |
6,528 |
PFMS
|
Account Type:Bank
Account No.:7623000100038963
|
devki nandan p |
4,320 |
PFMS
|
Account Type:Bank
Account No.:7623000100038963
|
bhimsen s#47 sita ram p |
6,528 |
PFMS
|
Account Type:Bank
Account No.:7623000100038963
|
veer pal s#47 oomind ram p |
7,140 |
PFMS
|
Account Type:Bank
Account No.:7623000100038963
|
pradeep kumar p |
4,320 |
PFMS
|
Account Type:Bank
Account No.:7623000100038963
|
shiv kumar p |
4,320 |
PFMS
|
Account Type:Bank
Account No.:7623000100038963
|
siya ram s#47 govind ram |
6,528 |