Type Of Transaction |
Expenditures
|
Activity Code |
43205412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,578 |
Particulars |
Labour payment for Interlocking kary from Brij mohan house to Mitu house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
laluram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
brijesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
guddu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJESH KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DIPU VISHWKARMA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUJIT KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BHIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DIPU VISHWKARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DHRAMENDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNWASI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VISHWANATH |
1,274 |