Type Of Transaction |
Expenditures
|
Activity Code |
40462219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,940 |
Particulars |
PAYMENT FOR LABOUR MUSTROL NARESH KE MANDIR SE VIJAYVEER KE GHAR TAK KHARNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
RAM NIVAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
AAKASH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
GAJAY SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
HEMESH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
MUKESH |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
SANJEEV KUMAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
PRAVEEN KUMAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
RANJEET SINGH |
1,125 |