Type Of Transaction |
Expenditures
|
Activity Code |
20494850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,340 |
Particulars |
BUDHU PASI KE GHAR SEMUTURU PASI KE GHAR TAK INTERLOCKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
SHYAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
dharmaraj |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
GULAB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
CHHOTE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
munnilal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
ramkailash |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
nilam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
vijendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
BHOLANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
shyamkali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045309989
|
bhagawat |
2,814 |