Type Of Transaction |
Expenditures
|
Activity Code |
21204932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,456 |
Particulars |
yunus ke ghar se islam ke ghar hote paras ke ghar tak interlocking nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
SANTOSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
RAMBRIKSH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
LILAWTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
INDRAVTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
SURESH PASHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
PRAMOD KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
VINOD KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
RAM NARESH CHAUHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
UMESH KUMAR GOND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
NITESH KUMAR GOND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
JAGDISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
SUJIT KUMAR |
2,184 |