Type Of Transaction |
Expenditures
|
Activity Code |
44984832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,180 |
Particulars |
SHRI KANT MASTER KE GHAR KE KONE SE RUDHA BHAR KE GHAR TAK KHADDANJA NIRMAN 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.:50044686201
|
ANURAG PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
UMESH RAJBHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
KANTI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
RAMESH RAJBHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
PARMESHWAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
RAJKISOR BARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
DHARMENDRA KUMAR |
1,350 |