Type Of Transaction |
Expenditures
|
Activity Code |
17094201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,680 |
Particulars |
दीना राय के घर से शिवजनम राय के घर तक नाली व इंटरलाकिंग व मिटटी निर्माण कार्य labour v mitti ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
INDRAPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
VIJAY CHAUHAN #47 RAMKARN |
26,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sanjay #47 ramkarn |
5,850 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
AMIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ANKIT SINGH |
5,400 |