Type Of Transaction |
Expenditures
|
Activity Code |
14758935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,476 |
Particulars |
rajola kahar ke pas se balendra singh ke makan tak cc nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
shanti |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
syamkalee |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
deshraj |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
manoj kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
sukhpal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
munni |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
bramha kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
balbeer |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
sonki |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
tulsiram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
gurudeen |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
raheesa |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
bachha |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
nathhu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
rammilan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
rajju |
2,730 |