Type Of Transaction |
Expenditures
|
Activity Code |
43749486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,260 |
Particulars |
for raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898642298
|
SUMIT CHAUHAN S#47 NAVAL KISHOR SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642298
|
MOH AMJAD S#47 FAKRUDDIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898642298
|
MR BRAJPAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642298
|
MAHENDRA SINGH S#47 PHOOL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642298
|
MANOHAR SINGH S#47 RAM SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898642298
|
IMAMUDDIN S#47 RIYAJUDDIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898642298
|
ANURAG CHAUHAN |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642298
|
AANANDASVARUP S#47 SHANKAR SINGH |
1,180 |