Type Of Transaction |
Expenditures
|
Activity Code |
21170980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
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.)
|
58,700 |
Particulars |
kayakalp ke antergat ps beelpura ki chahardiwari nirman karya ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
GOVIND SINGH TOMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
KULDEEP PACHORI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
MOHIT KUMAR JHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
NEERAJ DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
SATYVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
DEVENDRA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
RAMVEER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
SURENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
RAJ KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
NIROTTAM SINGH |
6,800 |