Type Of Transaction |
Expenditures
|
Activity Code |
42620805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,840 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
GUDDU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
KAMALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
AKHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
GAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHAHID AHMAD INT BHATTA UDYOG |
58,042 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SONU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SANJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHRIRAM |
1,080 |