Type Of Transaction |
Expenditures
|
Activity Code |
55471844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
FFC/2021-22/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,000 |
Particulars |
LABOUR PAYMENT FOR PULIYA NIRMAN KARYA CHITRASI SURYANAGAR ROAD ME KUWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
VINOD KOL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
PACHULI BAI KOL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
BHURIBAI KOL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
PREMA PRASAD KOL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
RAMNATH KOL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
MANBISARA PRAJAPATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
KESHKALI KOL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
VIMLA KOL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
POORAN PRASAD KOL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
RAMASUNDAR DHOBI |
15,000 |