Type Of Transaction |
Expenditures
|
Activity Code |
40875465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,127 |
Particulars |
pay to labour payment for ujagr to ram khelawan tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
SARVIND KUMAR S#470 SHIVPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
SIYA RAM S#47O BHAGAWANDIN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
RAM PRASAD S#47O LAXIMAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
SATISH S#470 MUNESWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
SURESH S#47O SHAMBHU |
1,809 |