Type Of Transaction |
Expenditures
|
Activity Code |
18739536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,203 |
Particulars |
C C ROAD NIRMAN MAIN ROAD SE RADHESHYAM KE GHAR TAK MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
CHHATHU S#470 MANGAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
SUNITA DEVI W#470 GUDDU KUMAR |
8,241 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
RADHESHYAM S#470 CHATURI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
SANJAY KUMAR S#470 RADHESHYAM |
8,241 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
YOGENDRA KUMAR S#470 CHANDRAMANI YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
BIHARI S#470 BHIRGUN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
GUDDU KUMAR S#470 KALICHARAN |
8,241 |