Type Of Transaction |
Expenditures
|
Activity Code |
43836286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,485 |
Particulars |
JILA PANCHAYAT WALW AAWAS SE RAM MILAN MAURYA KE GHR TKA KHARNAJA MARMMAT LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
SAROJA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
ABHINAV CONTRACTOR AND SUPPLIERS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
HEMANT YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
RAMVINAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
MOHIT RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
JAGJEET |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
SUBHASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
BHEEM PRATAP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
VIMLA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
RAMPRAGAT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
VED PRAKASH |
804 |