Type Of Transaction |
Expenditures
|
Activity Code |
13847930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,508 |
Particulars |
pay to lebour payment for ashok to shiv ram tak cc nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
ABHIRAJ SINGH S#47O KAUSHALENDRA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
KALLU S#470 BARJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAM PRASAD S#47O SARJU PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
MONU S#47 PRASADI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
PAPPU S#470 BHOLA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
SONU S#470 MUNNA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
ABHIRAJ SINGH S#47O KAUSHALENDRA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
LAVKUSH S#47O RAM PRASAD |
2,366 |