Type Of Transaction |
Expenditures
|
Activity Code |
17739519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,984 |
Particulars |
PAID BY MUSTER ROLL FOR MOHANI PURWA MARG SE BINDESHWARI, MOLHE, LALTA ETC 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.:21804834798
|
VIMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
JAGDISH PRASAD |
4,532 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
CHANRA PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
NARESHE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
RAMAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
VINOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
JANKI |
4,532 |