Type Of Transaction |
Expenditures
|
Activity Code |
20076351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,288 |
Particulars |
omkar ke channi se sukhdev ke ghar tak cc road nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855714336
|
Umesh Kumar Verma |
4,320 |
PFMS
|
Account Type:Bank
Account No.:21855714336
|
Raju |
4,320 |
PFMS
|
Account Type:Bank
Account No.:21855714336
|
Salik Ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21855714336
|
Ramanand |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21855714336
|
Onkar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21855714336
|
Kalawati |
2,412 |