Type Of Transaction |
Expenditures
|
Activity Code |
61281782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
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.)
|
139,500 |
Particulars |
being paid for interlocking labour payment from munna house to sushil house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ANOOP KUMAR S#47O DAYARAM |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
VIPIN KUMAR S#47O RAMBABU |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ROSHANLAL S#47O NANKHAU |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DHEERAJ KUMAR S#47O SUNEEL KUMAR |
17,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAMSHANKER S#47O KALLU |
31,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DEVI PRASAD S#47O MAHADEV |
17,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DHARMENDRA S#47O GAYAPRASAD |
17,100 |