Type Of Transaction |
Expenditures
|
Activity Code |
41897969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,192 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRAMAN HETU MESAN V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
BALARAM S#47O DIRAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
MOHARMANIYA W#47O INDRAJIT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
SAROJA DEVI W#47O SURESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
ASHOK S#470 RAMKISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
VIJAY S#470 TULSI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
PANAK DEVI W#470 DHARMJEET |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
ASHOK S#470 RAMKISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
DVARIKA S#47O RADHESHYAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
SUNITA W#47O SHITAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056578
|
VIFANI W#470 JAMUNA |
1,224 |