Type Of Transaction |
Expenditures
|
Activity Code |
44741615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,859 |
Particulars |
PAID BY MUSTER ROLL FOR AWSHTHI PURWA ME MAIN KHARANJA SE AJEET KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
RAMDEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
SAMMAYDEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
RAM SHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
HARISHCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
HARI SHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
MANSHARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
NAKCHED |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
RAKSHARAM |
1,809 |