Type Of Transaction |
Expenditures
|
Activity Code |
16919873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,794 |
Particulars |
payment of raghuveer ke makan se man singh 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.:50044712573
|
ram kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
narendra kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
ramdhakeli |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
jagbhan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
hemendra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
ashok kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
bharat kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
kalicharan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
omprakash |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
maiyadeen |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
ghyanwati |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
ramkishor |
546 |