Type Of Transaction |
Expenditures
|
Activity Code |
40111851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,470 |
Particulars |
PICHROAD SE DAYASHANKAR SINGH KE KHET TAK MITTI KHARANJA 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.:488302011006552
|
AJAY SINGH S#47O PRABHUNARAYAN SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
HARIKESH SINGH S#47O PYARELAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
RAMA S#47O JHILOO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
BALIRAM RAM S#47O GHURAN RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
ATAVARU RAM S#47O KISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SEETA RAM S#47O CHAUTHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
RAM BHAROSHA S#47O GAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
ALOK SINGH S#47O RAMPRAVESH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SURESH PRJAPATI S#47O PANARU PRAJAPATI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SHYAMNARAYAN PRAJAPATI S#47O MANGROO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
AKHILESH KUMAR S#47O SEETA RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
BABALU PRAJAPATI S#47O FEKAN PRAJAPATI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
DEVNATH PRASAD S#47O KHEDARU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
VIJAY KUMAR S#47O RAMDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SUJIT KUMAR S#47O DEVNATH RAM |
5,880 |