Type Of Transaction |
Expenditures
|
Activity Code |
48696976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
FFC/2021-22/P/10 |
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.)
|
25,316 |
Particulars |
get year 2020-21 me high school se p s tak interlocing road nirman karye me labour mestri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
guddi devi w#47o ram narayan |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
vinod s#47o khemkaran |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
deepu s#47o rajaram |
3,819 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
vinod s#47o arjun |
7,220 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
chunu s#47o shyam lal |
3,819 |