Type Of Transaction |
Expenditures
|
Activity Code |
43216642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,517 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Guddi Wo Jallel Shah |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Salman Khan So Chhottan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
anju |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
mahadevi wo Rampal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Mehrun Nisha wo Safeek mo |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Peer Mo So Mehdi Hasan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Anshu s#47o Shiv Ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
RUbeeba w0 Ekbal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
ranjeet kumar so sukh ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Antima W0 Pramod |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
manisha wo ram naresh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
indrawati wo ram naresh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Eqbal So Farukh |
2,211 |