Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2023 |
Voucher No |
FFC/2023-24/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
33,020 |
Particulars |
LABOUR PAYMENT FOR PAYMENT FOR PCC ROAD NIRMAN SANTOSH PATEL KE GHAR SE KABEERE KOL KE GHAR KI OR, GP-AKHETPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
SHOBHNATH SO RAMLAL KOL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
RAMPAL SO RAMDEEN CHARMKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
DILERAM SO MAKHMAL KOL |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
AAMEENA BEE WO GULFAM |
2,873 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
PESHAKAR SO KABEERE KOL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
RAMKUMAR SO KALLU KOL |
2,873 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
SURENDRA KUMAR SO RAJU KOL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
RAMSUNDAR SO HILLIYA CHARMKAR |
2,873 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
RAMESH KUMAR SO LALVA KOL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
GENDA BAI WO PESHKAR KOL |
1,105 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
PRAMOD SO JUNDRA KOL |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
ANEETA WO JAWAHIR KOL |
1,105 |