Type Of Transaction |
Expenditures
|
Activity Code |
21018783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,096 |
Particulars |
WORK ID NO 38259583 SE MUNNALAL K GHAR SE BABURAM K GHAR TAK CC NIRMAN HETU MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
NISHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
SAMEER SHARMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
LALU YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
MUNNALAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
IMRAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
RAJ MOHAMMAD |
6,720 |