Type Of Transaction |
Expenditures
|
Activity Code |
20628590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,938 |
Particulars |
MEN ROAD SE HARISHANKAR MAURYA 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.:50045527012
|
POONAM DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
ganesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
AJAY#47LACHCHHANDHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
SANJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
RAJENDAR#47LALDHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
AMIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
MUNNAR#47MASE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
VINOD#47RAMNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
DURGAVATI DEVI#47 MITHAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
ASHOK KUMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
DURGAWATI DEVI#47JAGDISH SHARMA |
1,274 |