Type Of Transaction |
Expenditures
|
Activity Code |
17200319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,084 |
Particulars |
DURGA STHAN SE MRITUNJAY MISHRA KE GHAR TAK INTERLOCKING NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
SAKIR ANSARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
PREMCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMMILAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAJESH MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
FIROJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
MANOJ KUMAR MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
ASHIQ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAVI VERMA |
2,814 |