Type Of Transaction |
Expenditures
|
Activity Code |
39030771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,125 |
Particulars |
HARISH KE GHAR AJAJ AHMAD KI JGHA TAK KHADANJA NIRMAAN KARYE HETU MISTRI #47 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
DHARA JEET S#47O KANHAI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
MUNNA LAL S#47O BAADHU RAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
MOHD HASAN S#47O NAVI HASAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
SURAJ PAL |
1,475 |