Type Of Transaction |
Expenditures
|
Activity Code |
17104280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,943 |
Particulars |
Labour payment for Hume pipe Interlocking kary from Shyam Narayan house to Nahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
VISHNU KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
RAJU |
4,940 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
BANARASI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
RAJESH KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
DUKKHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
NARAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
BRIJESH YAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
SHASHI KALA |
2,814 |