Type Of Transaction |
Expenditures
|
Activity Code |
43247837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,000 |
Particulars |
majduri bhugtan babat cc karya jagdish to bhagwandas ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
RAMSINGH S#47O GENDALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
SUNERILAL S#47O NATHILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
GULFAANKHAN S#47O SALEEM KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
BRAJRAJ SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
HORILAL S#47O CHATURIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
JAGDISH SINGH S#47O FAGUNIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
SHAKIL S#47O NAVIBAKSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
RAKESH KUMAR S#47O NATHILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11685668738
|
MONIKA W#47O BRAJRAAJ SINGH |
4,200 |