Type Of Transaction |
Expenditures
|
Activity Code |
44478904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,886 |
Particulars |
PAY FOR SANJAY TO HARPRASHAD INTERLOKING FULL PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MANOAJ KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
BANTY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
AKABARI BAGAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
ABHISHEK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MOAJJAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
M#47S LUCKY CONTRACTOR |
157,726 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
NEM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VISAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAHEER KHAN |
3,600 |