Type Of Transaction |
Expenditures
|
Activity Code |
49545661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
FFC/2021-22/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
21,069 |
Particulars |
Labour payment for Interlocking kary from Babban house to Sachiwalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Chandan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Mamta |
1,809 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Dhamaniya |
1,809 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Navlakhi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Ganesh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Anita |
1,809 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Narad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Damodar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
AmarBahadur |
3,600 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Parwati |
1,809 |