Type Of Transaction |
Expenditures
|
Activity Code |
17185635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,460 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
RAMAKANT SO BANKELAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SHIV KUMAR SO RAM KRISHANA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
KRISHNA KUMAR SO BANKE LAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
MONU |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SHYAM MANOHAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
ASHISH KATIYAR SO SAROJ KATIYAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SANJAY KUMAR SO BANKE LAL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
ATMA RAM SO CHHOTE LAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
KAMLESH CHANDRA PATHAK |
11,250 |