Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
29,360 |
Particulars |
PCC ROAD NIRMAD KARYA SANJAY SINGH KE GHAR SE RAVENDRA SINGH KE GHAR TAK GRAM PANCHAYAT PATHRAHATA
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
virendra kuma mishra |
2,470 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
nirbhay singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
keshkali sahu |
2,470 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
THAKUR DEEN VISHWAKRMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
MAHIPAL VISHWAKARMA |
2,470 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
rajesh chaudhari |
2,470 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
ankur prasad vishwakarma |
2,470 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
umashankar kewat |
2,470 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
dilip kumar vishwakarma |
2,470 |
PFMS
|
Account Type:Bank
Account No.:50039980617
|
SANTOSH VISHWKARMA |
2,470 |