Type Of Transaction |
Expenditures
|
Activity Code |
52874929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
FFC/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,910 |
Particulars |
mr bhugtan babat ram singh ke ghar se megh singh tak cc#47nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
VIRENDRA KUMAR S#47O JITENDRA SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
CHANDRAPAL SINGH S#47O NATTHU SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ISHUP KHAN S#47O NASRUDDIN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
JITENDRA S#47O LAL SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEPAK BABU S#47O SHISHUPAL SHARMA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KALIYAN SINGH S#47O MOHAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KELA DEVI W#47O SHIV KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURENDRA SINGH S#47O MOHAR SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ALISHER S#47O NASRUDDIN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
GULSHER S#47O SHAHEED KHAN |
3,510 |