Type Of Transaction |
Expenditures
|
Activity Code |
45153731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
31,700 |
Particulars |
being paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SIKANDAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DESH RAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
PARSHURAM S#47O KHUSHILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DASHRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAJ KISHOR S#47O KHUSHILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ASHISH S#47O RAM BABU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
KAREEM BAKS |
3,500 |