Type Of Transaction |
Expenditures
|
Activity Code |
44697052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,186 |
Particulars |
RCC SE MAHENDRA KE GHAR TAK SIDEWALL INTERLOCKING KARY labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
JODHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
BALI RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
ankit yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
babulal yadav#47 |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
yogesh kumar gupta #47 lalbahadur |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
lallu singh chauhan #47 sita singh chauhan |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
sanjiv kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
shivpraksh singh #47 ramaugrh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
sunil kumar singh#47 rajendra singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
upendra kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
udaynath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
sumit kumar gupata |
1,407 |