Type Of Transaction |
Expenditures
|
Activity Code |
41517649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,377 |
Particulars |
pay tolabour paymet or rajesh to panchayat gar tak cc nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
CHNDRA PRAKASH S#470 RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
EKBAL S#47O KASIM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
RAM ROOP S#47O SURYABALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
RAM CHANDRA S#47O RAMSWAROOP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
RAM PAL S#47O LOCHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
NANDU S#47O KISHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
rajesh prajapati s#47o sundar lal |
2,814 |