Type Of Transaction |
Expenditures
|
Activity Code |
52874880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,936 |
Particulars |
ak construction ko omprakash se ramesh chandra tak cc#47nali tatha majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAMESH CHANDRA S#47O JITENDRA SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MS AK CONSTRUCTION COMPANY |
188,776 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SHAHBUDDIN S#47O KAMRUDDIN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SUKHVEER SINGH S#47O SONPAL SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURESH KUMAR S#47O GANGA WASI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ANIL KUMAR S#47O SUKHVEER SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
NURUDDIN S#47O KAMRUDDIN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
BHURE KHAN S#47O SUBRATI KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
NARESH KUMAR S#47O RAJVEER SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MUKESH KUMAR S#47O PRATAP SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
BABALU KUMAR S#47O LAXMAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURENDRA SINGH S#47O MOHAR SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
PRAVEEN KUMAR S#47O PRATAP SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAHEESUDDIN S#47O NASRUDDIN |
3,900 |