Type Of Transaction |
Expenditures
|
Activity Code |
14516771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
13,762 |
Particulars |
BELAL KE GHAR SE GULAB PATEL KE GHAR TAK INTERLOCKING NIRMAN KARY PAR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
REKHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MERAJ KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH MAURYA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SATISH MAURYA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAKUNTALA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
PREMSHILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
PRABHUNARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
LALMAN |
1,407 |