Type Of Transaction |
Expenditures
|
Activity Code |
54401570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2021 |
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.)
|
18,330 |
Particulars |
santosh sarma ke ghar se ma durga mandir tak khadanja nirman majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100029230
|
KRSHN LAL JAIS#47RAM KARAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:07150100029230
|
SUSHILA DEVI #47RAMKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07150100029230
|
AJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07150100029230
|
MANORMA DEVI#47 ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07150100029230
|
CHANDRA PRAKASH#47KANHAIYA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07150100029230
|
ANIL KUMAR #47RAM LAL VARMA |
2,856 |