Type Of Transaction |
Expenditures
|
Activity Code |
43610462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.)
|
29,292 |
Particulars |
Bhola pasi ke khet se nala tak pakki nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
AJAY KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
BITTI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
SANTOSH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
PRATIMA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
GYANCHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
KESHARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MAHENDRA KUMAR |
2,412 |