Type Of Transaction |
Expenditures
|
Activity Code |
21037591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,200 |
Particulars |
to labour payment for lalla chauhan ke ghar se talab tak interloking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
NAHAR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
LALIT KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAJPAL SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAMMURTI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAJBHADUR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
BRAJENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANGRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANDHYA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
VIKRAM SINGH |
3,200 |