Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,850 |
Particulars |
work code-#42 100763403 C.C.Road Vinod Gupta Ke Ghar Se Main Road, Puran Khare Ke Ghar Se Main Road And Aasharam Ke Ghar Se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED PYARELAL PRAJAPATI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED BABLI RANI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAKESH GUPTA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED KASHIRAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
MS PARMU PAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAJESH GUPTA |
3,750 |