Type Of Transaction |
Expenditures
|
Activity Code |
38060982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,184 |
Particulars |
Labour payment for Interlocking and sidewall kary from Hawaldar house to Ramchander house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
guddu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
JIYUT VISHWAKARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
LALBAHADUR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
pyare |
4,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rambilash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SARDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DILIP KUMASR VISWKRMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUNIL KUMAR |
2,548 |