Type Of Transaction |
Expenditures
|
Activity Code |
20738411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,846 |
Particulars |
5ADAD SOKHTA GADDA NIRMAD KARYA PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402120
|
MANJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11635402120
|
GOVIND YADAV |
3,465 |
PFMS
|
Account Type:Bank
Account No.:11635402120
|
MEERA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11635402120
|
SUBASHCHAND |
3,465 |
PFMS
|
Account Type:Bank
Account No.:11635402120
|
AJAY SAHANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635402120
|
KANIHAIYA LAL |
1,638 |