Type Of Transaction |
Expenditures
|
Activity Code |
36269488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
49,400 |
Particulars |
majduri bhugtan babat cc karya ramveer ke ghar se ramprasad ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
VIJAY SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
CHANDRAPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GULAB SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KRISHNA KUMAR CHAUDHARY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DEVENDRA SINGH S#47O JIYARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DALVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAYPRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
SUNIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
SHYAMVIR SINGH S#47O RANVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
YUVRAJ SINGH S#47O SIYARAM |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KUMARPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GAUTAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DESHRAJ SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
HIRALAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
RAVEENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
MAN SINGH S#47O RAMSUJAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
CHOTU |
2,800 |