Type Of Transaction |
Expenditures
|
Activity Code |
42881950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,976 |
Particulars |
TO PAYMENT MUSTER ROLL FOR GRAM PANCHAYAT BAIBAHA NAGLA JADO ME SAMPARK MARG SE RAMVEER KE GHAR TK CC ROAD KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
SONU |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
SHAKUNTLA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
SUNIL KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
AZAD NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
SUBEDAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
HARGOVIND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
VITOLA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
SHRI CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102508202
|
DHIRAJ SINGH |
804 |