Type Of Transaction |
Expenditures
|
Activity Code |
45436685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
35,513 |
Particulars |
NANKA PAL KE GODA SE PIPAL KE PED TAK INTER LOCKING EVM MITTI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MAYANK KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
PRATIMA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
RANGHAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
GYANCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
BITTI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
ARUN KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
DHARMENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
RACHANA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
KESHARI LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MAHENDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
BECHULAL S#47O BHAIRAV PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
SANTOSH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MIRA DEVI |
2,412 |