Type Of Transaction |
Expenditures
|
Activity Code |
20015777 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,657 |
Particulars |
ujjarpar me dayanand shahi ke derwaje se shrikrishna shahi ke derwaje tak interlocking karya hetu 18 mistri aur 57 labour ka mazdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
RAMSEWAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
DEEN DAYAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
RAMESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
SANGITA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
RAM DULARE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
SHILOCHANI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
CHHOTELAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
MEENA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011538
|
OMPRAKASH |
1,809 |