Type Of Transaction |
Expenditures
|
Activity Code |
40461874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PAYMENT FOR LABOUR MUSTROL MURIA MARG SE NARESH KE MANDIR TAK KHARNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
AAKASH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
PRAVEEN KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
GAJAY SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
HEMESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
RAM NIVAS |
2,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
SANJEEV KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
MUKESH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
RANJEET SINGH |
1,575 |