Type Of Transaction |
Expenditures
|
Activity Code |
38595543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,384 |
Particulars |
hanslal ke ghr se ghurfenk ke ghr tk saidwall interlocking nirman pr labour ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
shravan kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
brijmohan rai#47vikrama |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
durgesh#47amerika rai |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
jamuni devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
rajesh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
shyamnarayan#47prabhu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
khara devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
ravi#47jamuna rai |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
ramsharan#47ghurahu |
2,548 |