Type Of Transaction |
Expenditures
|
Activity Code |
43776173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,440 |
Particulars |
C C ROAD NIRMAN MANOJ VIYAR KE GHAR SE CHARITRA VIYAR 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.:22285056545
|
MAHENDRA PRASAAD S#47O DASAI |
9,648 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SANJAY KUMAR S#47O RAMLAKHAN |
24,120 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
KRIPASANKAR S#47O RAMAUTAR |
19,296 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
RAMESH PASWAN S#47O BHARAT |
19,200 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MOTICHAND S#47O DASAI |
19,200 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MAHENDRA PRASAAD S#47O LALMANI |
18,090 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
KRISHNANAND S#47O RAMBRIKSH |
10,424 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SUNITA DEVI S#47O MAHENDRA |
12,462 |