Type Of Transaction |
Expenditures
|
Activity Code |
17107776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,114 |
Particulars |
Labour payment for nali khadanja kary from Chandarabhan house to men nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
KANT LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
SHIV SAGAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
SINGHRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
PYARE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
MEWA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
RAM CHANDER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
JAGDISH CHAUDHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
SHIVA JI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
DOMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
MUNSHI |
2,548 |