Type Of Transaction |
Expenditures
|
Activity Code |
54970965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,743 |
Particulars |
PULIYA NIRMAN KARYA RAMBALI KOL KE GHAR KE PAS KONATOAL BHAMRHA PRATHAM ME MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
RAJESH YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
MANUA YADAV |
3,956 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
SAROJ YADAV |
5,404 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
SHIVPRAKASH CHATURVEDI |
10,808 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
SHIRVATIYA YADAV |
1,737 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
SUNEEL KOL |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
RAM BALI KOL |
2,895 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
AROONA YADAV |
5,211 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
RAINA CHARMKAR |
386 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
SAMAYLAL YADAV |
1,930 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
GOKUL YADAV |
3,860 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
RAMSURAT PATEL |
5,404 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
MANOJ KUMAR CHATURVEDI |
5,404 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
BALKARAN YADAV |
5,404 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
NANDLAL KOL |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
JUG LAL YADAV |
5,018 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
MEERA YADAV |
5,211 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
NANDLAL YADAV |
5,018 |
PFMS
|
Account Type:Bank
Account No.:2023057128
|
MANTI KOL |
5,114 |