Type Of Transaction |
Expenditures
|
Activity Code |
55265681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,920 |
Particulars |
PANCHAYAT GHAR MEIN MITTI BHARAW KARYE HETU, MITTI DHULAAI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
SHIV LAL S#47O ASEY RAM |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
BRIJ LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
JAS KARAN S#47O NANHE LAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
ITWARI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
OM PRAKASH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
LAAL SINGH S#47O NAND RAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
NANDRAM |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
AHIVRAN |
6,490 |