Type Of Transaction |
Expenditures
|
Activity Code |
52874823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,929 |
Particulars |
ak construction ko rakesh ke ghar munshi khan tak cc#47nali ke 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
|
NARESH KUMAR S#47O SHANKAR LAL |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURENDRA SINGH S#47O MOHAR SINGH |
2,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
NANAK CHANDRA S#47O DHARA SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJESH KUMAR S#47O BABU LAL |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KELA DEVI W#47O SHIV KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ATUL KUMAR S#47O CHHATRAPAL SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
GULSHER S#47O SHAHEED KHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KALIYAN SINGH S#47O MOHAR SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEPAK BABU S#47O SHISHUPAL SHARMA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MS AK CONSTRUCTION COMPANY |
178,829 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURAJ RANA S#47O AJAY SINGH |
4,680 |