Type Of Transaction |
Expenditures
|
Activity Code |
17107496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,586 |
Particulars |
Labour payment for Interlocking kary from Shanker ji Mandir to Brijesh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
RAJNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
JASWANT |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SONU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
KISHOR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LAKSHIMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
PECHMINA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
FULA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SAVITA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALJI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
AJMER |
182 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BALWANT |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BASMATI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
ATUL |
3,040 |