Type Of Transaction |
Expenditures
|
Activity Code |
44282201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,550 |
Particulars |
रामउजागिर के घर से नहर तक इण्टर लाकिंग कार्य LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
VIJAY PRATAP S#47O HARILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
RAJMANI YADAV S#47O ACHCHHELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
VIKAS S#47O MANIKA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
AJAY KUMAR S#47O HARIKISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
JAGDISH S#47O KALIKA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
MAHAVEER S#47O RAMHIT |
2,010 |