Type Of Transaction |
Expenditures
|
Activity Code |
42754736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,977 |
Particulars |
AMILAI ME KALI JI KE MUKHYA KHARANJA SE SUBASH PASWAN KE GHAR TAK DHAKKANDAR NALI V INTARLOCKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
ANKITA CHAUHAN W#47O VIJAY CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
NIRANJA S#47O BASANT CHAUHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
BALKARAN CHAUHAN S#47O BANCHU CHAUHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
PUSHPA DEV W#47O SAHAB CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
CHANDAN VISHWAKARMA S#47O RAMDAS |
4,620 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
SUBEDAR CHAUHAN S#47O BANSHU CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
SAHAB CHAUHAN S#47O VANSHU CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
DEEPAK CHAUHAN S#47O VIJAY CHAUHAN |
2,814 |