Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,750 |
Particulars |
labour payment regarding Construction of bricks road from PWD Muwana road to feild of Mahender Singh son of chatar singh to Ramchander son of tekram pandit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4116000100107252
|
Boti |
7,605 |
PFMS
|
Account Type:Bank
Account No.:4116000100107252
|
POOJA |
7,605 |
PFMS
|
Account Type:Bank
Account No.:4116000100107252
|
MAHAVIR |
8,645 |
PFMS
|
Account Type:Bank
Account No.:4116000100107252
|
SATYWAN son of OM PARKASH |
8,645 |
PFMS
|
Account Type:Bank
Account No.:4116000100107252
|
SUNIL KUMAR |
7,605 |
PFMS
|
Account Type:Bank
Account No.:4116000100107252
|
VED PARKASH |
8,645 |