Type Of Transaction |
Expenditures
|
Activity Code |
21018631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
24,342 |
Particulars |
j h s me khajanja nirman hetu labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
ASHA RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
abhimanyu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KUSUM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
MADHURI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
AMERJEET |
5,850 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KAMAL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KAMAL KUMAR |
3,015 |