Type Of Transaction |
Expenditures
|
Activity Code |
38248672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,640 |
Particulars |
work id no 38248672 se pappu k ghar se mo kamar k ghar tak cc ba nali nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
VALI HASAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
PAPPU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
SHG RADHEY RDHEY |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
ABDUL HASAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
NIZAMUDDEN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
SHAHENAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
MO HASAN |
8,400 |