Type Of Transaction |
Expenditures
|
Activity Code |
41401893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,658 |
Particulars |
pay to labour wa raj mistry payment for pp schoool se arun ke ghar tak cc nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
RAM PAL S#470 SATNU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
PUNIT S#470 NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
BARJESH S#470 RAMBHJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
ADITYA KUMAR S#470 RAM BHAJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
RAHUL S#470 RAM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
RAM MILAN S#470SUNDAR LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
HARI SANKAR S#470 SHIVRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
VINOD KUMAR S#470 RAM BAX |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
PAWAN S#470 NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
AVNEESH KUMAR S#47O MANIOHAR |
2,814 |