Type Of Transaction |
Expenditures
|
Activity Code |
44729485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,960 |
Particulars |
GRAM PANCHAYAT DEWRAR ME VIJAY THAKUR KE GHAR SE GADAHE TAK KHADANJA MARAMMAT KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
REKHA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
ALOK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
MUNNA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
DURGESH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
SUCHIT CHAUHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
GUDIYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
NAGENDRA |
2,700 |