Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,880 |
Particulars |
Boyal Mai Antrik Kharanaj CC Marg Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
Deepa Devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
Sooraj Nath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
Shiv Nath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
Radhika Devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
MEHARA ENTERPRISES |
8,800 |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
Aarti Goswami |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
Ritu Giri |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
Gopal Giri |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100088145803
|
Savita Devi |
2,010 |