Type Of Transaction |
Expenditures
|
Activity Code |
14802255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
MUSTERROLL PAYMENT FOR RASEED KE GHAR SE SUNIL KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21444423888
|
MAHESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:21444423888
|
RAM DAYAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:21444423888
|
WARIS ALI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:21444423888
|
DASRATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21444423888
|
BANSHI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:21444423888
|
ANURUDH |
2,000 |