Type Of Transaction |
Expenditures
|
Activity Code |
56000474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,250 |
Particulars |
Kartala Khel Maidan me Mitti Bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
NETRA PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
SHEELA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
KALICHARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
ANKIT KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
GAJENDRA KUMAR S#47O VEERBAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
PRAMOD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
PUSHPENDRA KARTLA |
21,000 |