Type Of Transaction |
Expenditures
|
Activity Code |
20992799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,950 |
Particulars |
payment of deena ke makan se vinod ke makan tak c.c nirman kary labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
BRAJ KISHOR |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAMPRAKASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
ARVIND KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
REKHA |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
AJAY KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
KHYALIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
jayhind |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
TEJ SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
HARISHCHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
MITHLESH KUMARI |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
ram milan |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
CHANDRAKALI 1 |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
PRABHA |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAM MOORTI |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAKESH KUMAR 2 |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
KHET SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAM PYARI |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
SHOBHA RANI |
910 |