Type Of Transaction |
Expenditures
|
Activity Code |
41151564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,523 |
Particulars |
wid 41151564 tanki se sandesh ke ghar tak interlocking wages of rs 66888 and 4635 rs of earth work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
RAJAT SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
CHANDRAPRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MABLESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MEENA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MOHIT PATEL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
NITIN KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
CHANDRAPRAKASH |
4,635 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
PRAMOD KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
NATHHO DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
NIGAM RATHORE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
AMAN RATHORE |
9,268 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
BHANU DEVI |
5,096 |