Type Of Transaction |
Expenditures
|
Activity Code |
53729049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,286 |
Particulars |
KAZIPUR ME PRA0 V0 SE PICH ROAD TAK CC ROAD NIRMAN-MATERIAL V MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
JANKI W#47O BALWAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
ANSH GAUTAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
LALJI S#47O SUKHNANDAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
JANKI W#47O BALWAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
ASHA W#47O PANNELAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
ABHISHEK S#47O LALJI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
KUMAR ASSOCIATES |
195,931 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
LALJI S#47O SUKHNANDAN |
1,995 |