Type Of Transaction |
Expenditures
|
Activity Code |
44751071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,397 |
Particulars |
LABOUR PAYMENT V MIXER TANKAR BHADA CC ROAD NIRMAN KARYA VIJAY KE MAKAN SE HARKISHUN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
CHHIDDU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
PANKAJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
MUKESH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
SUKHLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
DEENENDRA PRATAP SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
RENU SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
PAWAN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
DHEERENDRA PRATAP SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
VINOD KUMAR |
2,113 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
PRATIPAL SINGH S#47O HARINARYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
RAMBAKS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
KAJAL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
JAGTENDRA PRATAP SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044687034
|
UTTAMCHANDRA S#47O BHAWANIDEEN |
5,418 |