Type Of Transaction |
Expenditures
|
Activity Code |
13737293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,900 |
Particulars |
rajveer k ghar se lakhna k ghar tak cc nirman hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022536
|
bhagwan singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022536
|
rajesh kumar singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022536
|
ajeet singh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022536
|
member singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022536
|
manohar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022536
|
talewar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022536
|
krishna nohwar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022536
|
risal singh |
8,100 |