Type Of Transaction |
Expenditures
|
Activity Code |
20724225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/118 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
22,879 |
Particulars |
dinesh sharma ke makan se talab tak soling va nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Manjay |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Jagatpal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Sushila |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Jay Devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Satish kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
nitu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Shashank Shekhar Gupta |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Ramesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Beche Lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Manorama |
1,809 |