Type Of Transaction |
Expenditures
|
Activity Code |
14046450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,022 |
Particulars |
Tapsi ke khet se Ajay ke khet tak kharnja nirman karya ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
RANJOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
RAJMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
BHAGVANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
GEETA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
RAKESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
MALA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
BELA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
ANIL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
DINESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
SHREEMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
DHARMENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
INDRASHEN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
RAJESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
RAJESH YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:466102010003214
|
RAMBAJ |
1,820 |