Type Of Transaction |
Expenditures
|
Activity Code |
21093390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,662 |
Particulars |
khadanja nirman me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
PAWAN KUMAR PATEL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
KESHRA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
RAM SUMER |
5,250 |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
SONEY LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
SHIVKUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
SUNIL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
RAJENDRA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
SUNITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35573879362
|
ROLI PATEL |
3,822 |