Type Of Transaction |
Expenditures
|
Activity Code |
40104177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,935 |
Particulars |
pay to labour payment for mangu ke wasan ke talab tak i nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
KALLU S#470 BRAJESH |
960 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
ROSHAN LAL S#47O SUNDAR LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
RAMPAL S#470 NANHE |
603 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
MONU S#470 PRASADI |
960 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
AMBAR PAL S#470 BENI |
603 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
CHOTE S#470 RAMBHAROSE |
603 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
VIKRAM S#470 NATTA |
603 |