Type Of Transaction |
Expenditures
|
Activity Code |
15865445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2021 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,398 |
Particulars |
paid to labour for balram house to damar road nali evm intarlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
NIRBHAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
GUDDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
VIJAY KUMAR PRAJAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
JITENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SURAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
VINAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SURAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
PRAMOD KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SUNIL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAM KISHORE |
4,900 |