Type Of Transaction |
Expenditures
|
Activity Code |
42622255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,708 |
Particulars |
binnu ke ghar se ram achal yadav ke khate tak khadanja hetu labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KUSUM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
Ramawati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
RUDAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
abhimanyu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
RAM JATAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
MADHURI DEVI |
2,548 |