Type Of Transaction |
Expenditures
|
Activity Code |
44552842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,265 |
Particulars |
MANGAL SINGH KE DARWAJE SE POKHARE TAK HUME PIPE NALI KA NIRMAN KARY PAR AWASHESH MAJDURI KA BHUGTAN ID N0-28793834 KE SAPEKSH ID N0-44552842 SE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
ANUP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
RAMESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
SUBAHAN AHAMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
RAJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
BINDOO DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
RAMPATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
DEV PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
ATUL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
NARAYAN |
2,010 |