Type Of Transaction |
Expenditures
|
Activity Code |
41842104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,270 |
Particulars |
AJAY SINGH KE GHAR SE KAMLESH KE GHAR TAK INTERLOCKING KARYA KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
VINOD KUMAR SO BALIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANSAR AHMAD SO RAUF |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANOOP S0 RAMSAHAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
HAKIM SO GAFFAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
LALMATI WO ABHAYRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
GAJRAJ SO DHARMOO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KAMLA WO GHANESHWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
AYUB SO GAFFAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PREMA WO LALCHAND |
2,010 |