Type Of Transaction |
Expenditures
|
Activity Code |
14758415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
cc v nali nirman karya main kharanja se hari om 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
|
DIMAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
KHALAK SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SURENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
RAJ KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
MONIKA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
NITIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SACHIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DUNGAR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
BIRBAL SINGH |
1,200 |