Type Of Transaction |
Expenditures
|
Activity Code |
38388952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
35,312 |
Particulars |
RAKESH KE GHAR SE SHANKAR KE GHAR TAK INTERLOCKING KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SANJAY KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
NARESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
LAKHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SHAKUNTALA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MARMESH CHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
manni lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
CHANDA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
KALAWATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
KAPTAN |
3,216 |