Type Of Transaction |
Expenditures
|
Activity Code |
45191508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,656 |
Particulars |
c c road nirman samudayik sauchalay ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SUDDHU S#47O JAYPALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMGANESH S#47O KASHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
DILBAS W#47O DEVILAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
PARWATI W#47O SHANKHLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
BASMATI W#47O GIRJASHANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
DEVILAL S#47O RAMRATI |
4,400 |