Type Of Transaction |
Expenditures
|
Activity Code |
20691354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,595 |
Particulars |
payment of karuwa talab se mahesh dada ke khirwa tak c.c nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
RAM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
munna |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
pachchu |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
chandrashekhar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
DAYARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vipin |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
ARUN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vipin |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
PRABHUDAYAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
fool singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
PANNA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
seema devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vikram singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
rohit |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
bhagat singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
MOHAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
santosh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
manoj |
3,015 |