Type Of Transaction |
Expenditures
|
Activity Code |
48694032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
FFC/2021-22/P/33 |
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.)
|
28,909 |
Particulars |
GAT YEAR 2020-21 ME RAM PUR ME RAJA RAM KE GHAR SE RAM MILAN ME KE GHAR TAK INTERLOCING ROAD NIRMAN 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
|
shivam raj s#47o shivpoojan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
shelu devi w#47o deepu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sourabh s#47o pramod |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
mamta devi w#47o manoj kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
guddi devi w#47o ram narayan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
poonam devi d#47o rajesh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
deepu s#47o rajaram |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
neeraj devi w#47o shivpoojan |
2,814 |