Type Of Transaction |
Expenditures
|
Activity Code |
21203270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,150 |
Particulars |
jagmohan se raju plimber ke darvaje tak enterlocking #47 nali nirman - labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
PREMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
MUNNA TIWARI MISTRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
SHIBA |
900 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
ANIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
HARMOHAN MISTRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
RAM PRAKAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
VEENU DEVI |
2,100 |