Type Of Transaction |
Expenditures
|
Activity Code |
48696861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
FFC/2021-22/P/22 |
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.)
|
34,584 |
Particulars |
gat year 2020-21 me kharanja se high school 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
|
sourabh s#47o pramod |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sourabh s#47o jaskarn |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
shivam raj s#47o shivpoojan |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sushila devi w#47o suresh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
suresh kumar s#47o pyare lal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
shreepal s#47o chandar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
shelu devi w#47o deepu |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sushil kumare s#47o shyam lal |
2,814 |