Type Of Transaction |
Expenditures
|
Activity Code |
42888396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,730 |
Particulars |
paid to labour n miser interlocking nirman main road bhin mata mandir tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100033573
|
munni lal s#47o satnarayan |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00570100033573
|
BACHAN S#470 SHEETAL DEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100033573
|
NANAKU S#47O PANCHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100033573
|
ramdeen so ramautar |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00570100033573
|
SOMATI S#47O BABUSHANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100033573
|
MALTI D#47O SHRIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100033573
|
RAJESH KUAMR S#47O SHEETAL DEEN |
2,211 |