Type Of Transaction |
Expenditures
|
Activity Code |
42943484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,450 |
Particulars |
paid to labour for j.h.s. basantpur baundriwal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RADHAKRISHAN GUPTA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
BRIJESH KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAM KISHORE |
9,800 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
PRAMOD KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
NANHKKE |
9,800 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAM SHANKAR |
9,800 |