Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2023 |
Voucher No |
FFC/2023-24/P/48 |
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.)
|
6,188 |
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
|
SURENDRA KUMAR SO RAJU KOL |
221 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
RAMPAL SO RAMDEEN CHARMKAR |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
AAMEENA BEE WO GULFAM |
442 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
CHANNU BAI WO RAMBAHOR CHARMKAR |
663 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
RAMKUMAR SO KALLU KOL |
884 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
GENDA WO VINAYAK PATEL |
663 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
PESHAKAR SO KABEERE KOL |
663 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
ANNAPURNA WO AMARNATH PATEL |
663 |