Type Of Transaction |
Expenditures
|
Activity Code |
42754937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,678 |
Particulars |
AMILAI ME MADAN KE GHAR SE UMESH PASWAN KE KE KACHCHA GHAR TAK DHAKKANDAR NALI V CC ROAD 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
|
VIJAY CHAUHAN S#47O KEDAR CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
DEEPAK CHAUHAN S#47O VIJAY CHAUHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
SAHAB CHAUHAN S#47O VANSHU CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
SUBEDAR CHAUHAN S#47O BANSHU CHAUHAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
CHANDAN VISHWAKARMA S#47O RAMDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
BALKARAN CHAUHAN S#47O BANCHU CHAUHAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
NIRANJA S#47O BASANT CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
PUSHPA DEV W#47O SAHAB CHAUHAN |
4,221 |