Type Of Transaction |
Expenditures
|
Activity Code |
42622733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,056 |
Particulars |
maniram ke ghar tak mitti evm khadanja ketu labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
MADHURI DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KUSUM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
Ramawati |
3,417 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
abhimanyu |
3,618 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KAMAL KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
RAM JATAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
ASHA RAM |
3,417 |