Type Of Transaction |
Expenditures
|
Activity Code |
38098044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
40,773 |
Particulars |
material kray aur majduri bhugtan babat interlocking karya main sadak se bhola ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
AGNESH KUMAR S#47O CHANDRAPRAKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NAWAL KISHORE |
600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
M#47S R S CONSTRUCTION |
35,573 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
ATVEER KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMA DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NAWAL KISHORE |
900 |