Type Of Transaction |
Expenditures
|
Activity Code |
14758407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
cc v nali nirman karyaramveer ke ghar se niroti tailor ke ghar tak ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
GAURI SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DUNGAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
HARENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SAOPRASHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
FORAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
OMWATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DEVENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
BHUDEV SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
RAJESH |
3,000 |