Type Of Transaction |
Expenditures
|
Activity Code |
18158425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,928 |
Particulars |
LABOUR PAIMENT CC SADAK NIRMAN SHIV KUMAR KE GHAR SE RAM BECHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
SHEELA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
DAYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
DEVTADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
ISHWARDEEN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
MANIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
KAMLA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
BABBAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
BABBAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847255268
|
GOLE |
4,320 |