Type Of Transaction |
Expenditures
|
Activity Code |
45994273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
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.)
|
26,730 |
Particulars |
gat year 2020-21 me MOHAN KE GHAR SE KHUSIRAM 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.:59001266984
|
ghanshyam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
shiv kumar s#47o ramchandra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ramakant |
2,020 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sachin kumar s#47o pravesh kumar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
amar singh s#47o jai pal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
satish |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
lalaram s#47o ganga ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
mukesh kumar s#47o dhani ram |
5,320 |