Type Of Transaction |
Expenditures
|
Activity Code |
13696194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
49,236 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN BASANT KUMHAR KE GHAR SE HARLAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
JAKHAURA WARI WO RAMDAS |
14,988 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMPRAKASH SO RALLI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
KAILASH SO HALKE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RALLI SO BHAROSHE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGWAN DAS SO KASHIRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TANSHU SO RAMDAS |
4,272 |