Type Of Transaction |
Expenditures
|
Activity Code |
55644141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,631 |
Particulars |
BHUGGHA TO BALADEEN TAK INTERLOCKING KARYA PAR MATERIAL V LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
MAN DULARI W#47O AMAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
KUMAR BRICK FIELD |
18,631 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
GIRIJA SHANKAR S#47O AYODHYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
HAJIRA W#47O JABIR ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
MUKESH KHAAD BHANDAR |
14,920 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
AJEET KUMAR S#47O MEDAI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
ASLAM ALI S#47O JABIR ALI |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
RAMAKANT GIRI S#47O GIRIJA SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
NASEEM ALI S#47O JABIR ALI |
1,720 |
PFMS
|
Account Type:Bank
Account No.:59001228983
|
AMAR SINGH S#47O RAM GOPAL |
3,010 |