Type Of Transaction |
Expenditures
|
Activity Code |
42942441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
for majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHESH CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHAVIR SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
HARIKESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SHER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
DARAV SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SATISH CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
NAHNU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SURESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
VED PRAKASH |
400 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
RAGHUVEER |
3,300 |