Type Of Transaction |
Expenditures
|
Activity Code |
13069007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
FFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,082 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 8487 MONTH JULY CONSTRCUCTION RASTA AND BHUMIGAT PIPE LINE LINK ROAD TO HOUSE DOCTOR SONA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
REKHA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
HEM RAJ |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
PREM PAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
JAGDISH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
JUGENDRA S#47O MAHENDER SINGH |
8,316 |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
RAMWATI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
REENA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
BOBBY S#47O PREM SINGH |
8,316 |
PFMS
|
Account Type:Bank
Account No.:50100079021512
|
PRAMOD SINGH |
7,350 |