Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2023 |
Voucher No |
FFC/2023-24/P/56 |
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.)
|
18,122 |
Particulars |
LABOUR 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
|
KABEERE KOL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
ANNAPURNA WO AMARNATH PATEL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
GENDA WO VINAYAK PATEL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
KHELANI WO KESHARI PRASAD KOL |
221 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
HEERALAL SO BESAHU KAHAR |
2,873 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
CHANNU BAI WO RAMBAHOR CHARMKAR |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
RAM PRASAD SO HILHILIYA CHAMRKAR |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2023057026
|
BHARTI WO AMRITLAL KOL |
3,094 |