Type Of Transaction |
Expenditures
|
Activity Code |
42383128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,637 |
Particulars |
C C ROAD NIRMAN BIGAN YADAV KE GHAR SE RELWE LINE TAK KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
PANNA DEVI GRAM PRADHAN |
19,296 |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
lal bahadur S#47o mahadev |
13,650 |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
jadhunathprashad yadev s#47o mahadev |
22,311 |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
nahanu S#47o dihal |
19,296 |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
bulchu s#47o sukar |
16,884 |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
uday raj S#47O mahadev |
25,200 |