Type Of Transaction |
Expenditures
|
Activity Code |
41575731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,414 |
Particulars |
Majdoori on interlocking nirman atirikt kash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003973
|
VIKASH KUMAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:614902010003973
|
DUDHNATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:614902010003973
|
MANOJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:614902010003973
|
LULLU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:614902010003973
|
ANIMESH KUMAR SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003973
|
DHANANJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003973
|
SANTOSH PANDEY |
3,600 |