Type Of Transaction |
Expenditures
|
Activity Code |
43205758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,356 |
Particulars |
Labour payment for Interlocking and sidewall kary from CC road to Kali mata mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajaram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNWASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJESH KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUJIT KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DIPU VISHWKARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VISHWANATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
laluram |
2,548 |