Type Of Transaction |
Expenditures
|
Activity Code |
13506018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,210 |
Particulars |
PAY TO MASTRAUL LABOUR ROSHAN LAL TO JAGDISH HOUSE CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
DALJEET S#47O MANOHAR SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
UPENDRA KUMAR JADON S#47O RAJKUMAR JADON |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
NARENDRA JADON S#47O RAJKUMAR JADON |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
BALVEER S#47O RAMPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
MUKESH KUMAR SINGH S#47O JODHPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
OM PRAKASH S#47O MALIKHANI |
2,170 |