Type Of Transaction |
Expenditures
|
Activity Code |
17003892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,120 |
Particulars |
RAJESH KE GHAR SE CHAUKIDAR KE GHAR TAK KHADANJA NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
mr,sachin mishra |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
suneel |
7,000 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
ramesh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
shivani chaudari |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
khushbu |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
kuldeep nirmal |
14,280 |