Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,468 |
Particulars |
cc raod nirman-main raod se sunil ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1663000100034787
|
naushadali |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1663000100034787
|
mustkin |
3,185 |
PFMS
|
Account Type:Bank
Account No.:1663000100034787
|
janeshwar singh |
3,185 |
PFMS
|
Account Type:Bank
Account No.:1663000100034787
|
noorjamal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1663000100034787
|
anaro |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1663000100034787
|
bala devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1663000100034787
|
kamlesh devi |
1,456 |