Type Of Transaction |
Expenditures
|
Activity Code |
53880350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
FFC/2021-22/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
102,504 |
Particulars |
c c road nirman men road se babunath ke ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SATYENDRA CHAUDHARY S#47O BECHAN CHAUDHARY |
13,260 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
LALITA BAIS W#47O RAJ MANI BAIS |
13,260 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
MOHAN KUMAR GUPTA S#47O BHRIGUNATH GUPTA |
13,260 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
VIKASH BHARTI S#47O DHANRAJ BHARTI |
26,724 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SATYENDRA YADAV S#47O RAJENDRA YADAV |
18,000 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
MANISH |
18,000 |