Type Of Transaction |
Expenditures
|
Activity Code |
44657974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,602 |
Particulars |
shree lal ke ghar ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
PAPPU PRASAD S#47O RAM VICHAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SANJAY KUMAR S#47O JAGNARAYAN |
10,452 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
ANIL KUMAR S#47O NAHAR PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
ANIL KUMAR S#47O SHRILAL |
10,050 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAJ MANI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
ANIL KUMAR S#47O NAHAR PRASAD |
10,050 |