Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,670 |
Particulars |
C C Road Nirman Ashok ke ghar se Makhan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
Jailal yadav so amin |
4,980 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
Somwati bai dhurvey wo lamu singh |
4,980 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
Bharat singh |
14,910 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
Gomti Bai Dhurvey do sher singh |
4,980 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
Lamu Singh Dhurvey so suklu singh |
9,900 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
Jugratiy bai yadav |
4,980 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
Ashok kumar yadav so agnoo |
4,980 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
Sanjay |
4,980 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
priyank yadav wo sanjay |
4,980 |