Type Of Transaction |
Expenditures
|
Activity Code |
20392817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,763 |
Particulars |
P.V. HISAMPUR ME INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
RAM SOORAT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
FOOL CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
VINOD KUMAR S#47O CHHEDDU LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
NAGENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
SUNEEL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
BIRENDRA KUMAR YADAV |
3,750 |