Type Of Transaction |
Expenditures
|
Activity Code |
40111214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
40,384 |
Particulars |
SUBEDAR KE KHET SE PURA VIJAYI BICH ROAD TAK MITTI KHARANJA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SULEMAN KHAN S#47O LALMUHAMMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
PARMANAND YADAV S#47O TEJU YADAV |
5,800 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
PRADEEP SINGH S#47O RAMNAGINA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
KOMAL YADAV S#47O RAMBRIKSH YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
RAMBABU YADAV S#47O CHHAVINATH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
ANITA SHARMA W#47O SANTOSH SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
MANJU DEVI W#47O ANIL VISHWKARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
RAJKUMAR MISHRA S#47O ASHOK MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
CHANDA DEVI W#47O MUNNA VISHWAKARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NIRAMA DEVI W#47O RAMBACHAN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SURESH S#47O NIFIKIR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
ARUN KUMAR MISHRA S#47O RAMAVATAR MISHRA |
2,814 |