Type Of Transaction |
Expenditures
|
Activity Code |
20611095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,060 |
Particulars |
PURAINA KATEYA ME BHARAT KE GHAR SE BHAGAWATI KE GHAR HOTE NAHAR TAK KHARANJA NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
GANGA DAYAL YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJU GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KANHEYA LAL KUSHWAHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
ISRAWATI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJIV KUMAR MONDAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJESH GOND |
3,015 |