Type Of Transaction |
Expenditures
|
Activity Code |
44744900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,970 |
Particulars |
JAREEF KE DUKAN SE BUNDU KE GHAR TAK DONO SIDE rcc ka NIRMAN labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
NARENDRA SINGH S#47O HARPAL SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
VIRESH SINGH S#47O BHARAT SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
GORE KHAN S#47O ASLUB KHAN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
SUBHASH CHANDRA S#47O KANHAIYA |
12,480 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
SAURABH SHARMA S#47O PRAMOD KUMAR SHARMA |
12,480 |