Type Of Transaction |
Expenditures
|
Activity Code |
17200319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,847 |
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
|
RAMMILAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAJESH MISHRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
MANOJ KUMAR MISHRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
FIROJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
ASHIQ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
SAKIR ANSARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAVI VERMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
PREMCHAND |
1,407 |