Type Of Transaction |
Expenditures
|
Activity Code |
41353945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,604 |
Particulars |
pay to labour payment for gaya parasad ke ghar se ram karan ke fghar tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
RAM RATAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
VIJAY SINGH S#47O CHHEDILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
SANGRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
MUKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
AKHILESH KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
SYAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
RAM LKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
RADHESHYAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
RAJEWAR |
960 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
RAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
RAMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
MNEERAM |
910 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
RAMSANEHI S#47O RAMDAYAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
AJAY PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
ARJUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31569635659
|
ROHIT KUMAR S#47O RAKESH |
1,274 |