Type Of Transaction |
Expenditures
|
Activity Code |
48697265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
FFC/2021-22/P/29 |
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.)
|
39,097 |
Particulars |
gat year 2020-21 me ps churaipurwa me mission kayalap ke antergat interlooking road nirmaan karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sourabh s#47o pramod |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
deepu s#47o rajaram |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
neeraj devi w#47o shivpoojan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
guddi devi w#47o ram narayan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
mamta devi w#47o manoj kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
shelu devi w#47o deepu |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
poonam devi d#47o rajesh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
shivam raj s#47o shivpoojan |
4,221 |