Type Of Transaction |
Expenditures
|
Activity Code |
61284620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
FFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
129,600 |
Particulars |
being paid for interlocking from main road to guddan khan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
MANOJ S#47O MAHADEV |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
VIPIN KUMAR S#47O RAMBABU |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ANOOP KUMAR S#47O DAYARAM |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SUNEEL KUMAR S#47O BALBEER |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
NISHANT S#47O RAM KISHOR |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
PUTTANI S#47O KALLU |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAMPRASAD S#47O MAHADEV |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ROSHANLAL S#47O NANKHAU |
14,100 |