Type Of Transaction |
Expenditures
|
Activity Code |
53728570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,118 |
Particulars |
KAZIPUR ME BECHU YADAV KE GHAR SE RINKU KE KHET 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
|
BHARAT PRASAD S#47O NAGU |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
BHARAT PRASAD S#47O NAGU |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
KUMAR ASSOCIATES |
259,773 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
PIYUSH VERMA S#47O PANNELAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
RAJKUMARI W#47O RAMJEEV |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
LILAWATI DEVI W#47O ACHCHELAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
PANNELAL S#47O HEERALAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
RAJKUMARI W#47O RAMJEEV |
5,985 |