Type Of Transaction |
Expenditures
|
Activity Code |
44505903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,624 |
Particulars |
sachidanan maurya ke ghar se rakesh chaube ke khet tak nali chauka mitti saidwal v cc road nirman ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
VINOD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
DIPAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
NARSINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
SUNIL KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
CHANDRIKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
JITENDRA |
840 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
MANOJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
VINOD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
ANIL SHARMA |
1,005 |