Type Of Transaction |
Expenditures
|
Activity Code |
44795807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,680 |
Particulars |
SARANGPUR ME UMASHANKAR KE GHAR SE ISHWAR DAYAL KE GHAR TAK PAVERS BLOCK 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.:50044689632
|
KANHAIYA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SHIV NARAYAN RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
DILIP KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SUMIT KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
PARAS |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SAHODARI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
ARVIND KUMAR RAM |
1,880 |