Type Of Transaction |
Expenditures
|
Activity Code |
53504734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,528 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA MARAMMAT ALAIPUR ROAD SE EKLAKH KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011056
|
MITHILESH MAURYA W#47O RAJ KUMAR MAURYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00580100011056
|
LAVKUSH S#47O RAM SAJIVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00580100011056
|
SANTAU S#47O SIYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00580100011056
|
JAGANNATH S#47O KANDHAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00580100011056
|
SUKHIRAM S#47O ANGANU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00580100011056
|
SARLA DEVI W#47O RAJESH KUMAR |
612 |