Type Of Transaction |
Expenditures
|
Activity Code |
4762547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,088 |
Particulars |
PAID BY MUSTER ROLL FOR SHANTI PRASAD KE CHARNI SE GRAM KE BAHAR TAK C.C.ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
JAGDISH PRASAD |
5,356 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
NANHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
YADUVANSH NATH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
SHIV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
KANDHAI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
JANKI |
5,356 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
GURDEV |
2,548 |