Type Of Transaction |
Expenditures
|
Activity Code |
17382465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,108 |
Particulars |
MAIN KHARANJE SE DEENBANDHU KE GHAR TAK KHARANJA NIRMAN KARY PAR M R LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SANGAM LAL SO RAM MURTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
HARE KRISHAN SO OMJI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
KRISHNA KUMAR SO PAIKARMADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SURJAN SO PREM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
VIKAS KUMAR SO KRISHAN MURARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SHATROHAN SO GAYADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
RAMDULARE SO MURLIDHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
RAMSEWAK SO MOOLCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SHIVCHARAN SO PREM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
DINESH KUMAR SO SADHURAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SHIVKANT SO KRISHAN MURARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
PURUSHOTTAM SO UMASHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
RAJESH KUMAR SO SITARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SUDHRAM SO SHATROHAN |
1,092 |