Type Of Transaction |
Expenditures
|
Activity Code |
16945496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,960 |
Particulars |
to labour payment for nadan singh ke plot se narayan ke makan tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
DHEERAJ SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
MAHIPAL SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
BADAN SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
SATENDRA SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ABHIKESH KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ARUN KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
SURENDRA SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ARVIND SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
RAM BABU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
RAJPAL SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ASHOK KUMAR |
2,080 |