Type Of Transaction |
Expenditures
|
Activity Code |
43933242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
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.)
|
34,900 |
Particulars |
PAYMENT OF LABOUR ON WORK-MUKHYA MARG SE SAMUDAYIK SAUCHALAYA TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
RAKEESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
RADHA CHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ARAVIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
PRATAP SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ABHISHEK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ANTRAM |
6,800 |