Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,522 |
Particulars |
Sanudi mai bharav dutt k ghr se borda ki or CC marg MR 2
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
manoj bhatt s#47o mohan chandra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
champa devi w#47o mohan chandra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
NAVEEN RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
champa devi w#47o kedar bhatt |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
digar dev s#47o umapati |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
bhawana bhatt w#47o urva dutt |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
Vishan Ram S#47o Deewan ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
narayan dutt s#47o |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
lalit bhatt s#47o urba dutt |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
Ganesh ram s#47o deewan ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076675657
|
RAMESH CHANDRA bhatt s#47o vishan dutt |
3,015 |