Type Of Transaction |
Expenditures
|
Activity Code |
39724371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,241 |
Particulars |
baba kuraishi se liyakat ke ghar tak interlocking work labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ram Jeevan so Arjun |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yograj so Mishri Lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rahul Sharma so Ram Singh |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zafruddin so Chhotakkey |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Vashik so Ali Ahmad |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
DEEPAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Bhaiya Lal so Arjun Lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Sandeep Kumar so Ram Singh |
4,480 |