Type Of Transaction |
Expenditures
|
Activity Code |
17179772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
lallan ke ghar se manna ke ghar tk khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
MALTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
DEVI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
KAMLA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
RAGHUNATH PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
GUNJAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
MATADEEN GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
rajpati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
VIDYA DEVI |
2,548 |