Type Of Transaction |
Expenditures
|
Activity Code |
43480742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,690 |
Particulars |
raj and majdoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
RAKESH KUMAR S#470 VIRENDRA SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
JASPAL SINGH S#470 SORAJ SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Akil s#47o itvari |
7,680 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
SATISH SINGH S#470 SHEORAJ SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
DHARAMVEER SINGH S#470 DHARAM SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Kalamuddin s#47o Niroj khan |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
mohammad tufai ahmad S#47o Mavajish Ali |
4,130 |