Type Of Transaction |
Expenditures
|
Activity Code |
20791088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
siyaram pandey ke ghar se men gul tak pakki nali ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
MAHESH KUMAR GAUTAM #47 BHIRGU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
AKHILESH #47 MITHAI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
VICKY #47 SHIVMURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
sohan#47meva |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
kripashankar #47hari |
4,560 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
manoj #47chhabile |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
om prakash #47suraj |
4,560 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
mithai#47 bhrigunath |
4,560 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
mithun#47dasmi |
2,548 |