Type Of Transaction |
Expenditures
|
Activity Code |
47835274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
FFC/2021-22/P/113 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,167 |
Particulars |
lalman ke ghar se babulal baiga ke ghar tk c c road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SUDHARI S#47O BHAIYARAM |
7,236 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
DEVMATI DEVI W#47O BANDHU |
14,400 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SONAM DEVI W#47O RAKESH KUMAR |
14,874 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
CHANDRAWATI W#47O RAJ KUMAR |
8,241 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
JAY PRAKASH S#47O ATMA RAM |
17,487 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
KASHI S#47O RAM KUMAR |
13,050 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
LAL JI S#47O CHOTAKRAM |
13,050 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
GENAMATI W#47O SHIVNARAYAN |
5,829 |