Type Of Transaction |
Expenditures
|
Activity Code |
21143806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,470 |
Particulars |
c c road nirman school sauchalay ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
sushmita w#47o ravi kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
anita devi w#47o gyanchand |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
sumitra kumari #47 sunil kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
lilavati devi #47 hridaynarayan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
dayasankar #47 indrdev |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
ravi kumar s#47o devdhari |
2,100 |