Type Of Transaction |
Expenditures
|
Activity Code |
45288929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,611 |
Particulars |
CHHOTELAL KE CHAK SE RAJNATH KE CHAK TAK KHARANJA KARYA1 materil majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
OM PRAKESH SINGH |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
MAN0J SINGH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
CHINTA MANI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
AJMAL KHAN EIT BHATA MALIK |
79,301 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
RAMCHET SINGH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
VIJENDAR SINGH |
4,810 |