Type Of Transaction |
Expenditures
|
Activity Code |
52213490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
FFC/2021-22/P/39 |
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.)
|
39,932 |
Particulars |
subhas ke ghar se hajari ke ghar tak 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
|
chandra prakash s#47o vijaypal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sourabh kumar s#47o satish kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
roshan ali s#47o jameel ahmad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
manoj kumar s#47o itwari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
manohar lal s#47o chotelal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
vinod s#47o arjun |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
anamika w#47o ashok kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
mahboob s#47o abrar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
abhishek kumar s#47o santosh kumar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
kishmati devi w#47o vijay pal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sushil kumar s#47o bhagant |
1,140 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
samsaad ali s#47o nasrat ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
ram sewak s#47o bhgant |
2,856 |