Type Of Transaction |
Expenditures
|
Activity Code |
59168349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,341 |
Particulars |
maa sadhana infratech ko akhtar ke dukan se nabab singh tak material 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
|
BHUDEV S#47O GOKUL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURENDRA SINGH S#47O MOHAR SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
LOKESH KUMAR S#47O KALIYAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
BANTI S#47O BHUDEV SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
YAMEEN KHAN S#47O KAMRUDDIN KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SUBHASH CHANDRA S#47O KALIYAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ANIL KUMAR S#47O MAHESH CHANDRA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEVENDRA S#47O PREMPAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAMAL SINGH S#47O KALIYAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SUMARAT SINGH S#47O MOHAR SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
Mahes Chandra S#47O Mohar Singh |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DHARMENDRA KUMAR SHARMA S#47O KUMAR PAL SHARMA |
930 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEPAK KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
M#47S MAA SADHNA INFRATECH |
163,086 |