Type Of Transaction |
Expenditures
|
Activity Code |
41995064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
26,488 |
Particulars |
SALEEMUDDIN KE GHAR SE AYUB AHAMAD KE GHAR TAK INTERLOCKING KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
KAPTAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MOHAN LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
NARESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
LAKHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
KALAWATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MARMESH CHANDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SANJAY KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
LAXMAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SHAKUNTALA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
manni lal |
4,400 |