Type Of Transaction |
Expenditures
|
Activity Code |
16722038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,902 |
Particulars |
Puliya marammat karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010046684163
|
DILBASO |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010046684163
|
SUGEN |
948 |
PFMS
|
Account Type:Bank
Account No.:915010046684163
|
RAMPEELI |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010046684163
|
SHIV KUMAR |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010046684163
|
DEVKUMARI |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010046684163
|
SANJAY KUMAR |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010046684163
|
BHAIYALAL |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010046684163
|
RAM LALLU |
1,422 |