Type Of Transaction |
Expenditures
|
Activity Code |
42164456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,243 |
Particulars |
KAILASH SINGH KE GHAR BANARASI SINGH KE GHAR TAK SIDEWALL O RCC NIRMAN KARY 1 materials v labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
durgesh kumar singh |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
santosh singh |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
M#47S BABA KINARAM |
76,496 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
radheshyam #47 ramrup |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
rajkumar #47 javahir |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
raju #47 shankar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
shankar #47 prabhu |
1,407 |