Type Of Transaction |
Expenditures
|
Activity Code |
45446801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
316,600 |
Particulars |
N muhi me suresh to bhodev#47mahavir to jasvir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
PREMVEER#47 H |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
REENA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
PUSHPENDRA KARTLA |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
SINGMAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
S.N. Ent Bhatta |
17,965 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
M#47s KUSHWAH CEMENT AGENCY |
47,792 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
RINKU #47H |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
JAYDEV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
SUNEETA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
ARUN TIWARI #47H |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
M#47S GOPAL BRICKS AND TILES |
197,743 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
BIJENDRA PAL SINGHNEW |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
SNEHALATA |
3,900 |