Type Of Transaction |
Expenditures
|
Activity Code |
13527550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,830 |
Particulars |
MASTRAUL LABOUR PAYMENT RAJENDRA TO BANI SINGH CC AN NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
REENA BEGAM W#47O SALMAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
MANVEER SINGH S#47O TOTARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
BILLA BEGAM W#47O TAYYUB KHAN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
TAUUB KHAN S#47O MANSUR KHAN |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
NARENDRA PRATAP S#47O DODPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
PREM PARATAP SINGH S#47O DODPAL |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
HAIDAR KHAN S#47O ALFAN KHAN |
4,320 |