Type Of Transaction |
Expenditures
|
Activity Code |
16985628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,833 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANGRAM SINGH SO RAM BHAJAN |
3,083 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
FOOLCHANDR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
PAWAN KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
ANIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SHIV VEER SINGH S#47O UDAI BHAN SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SUSHEEL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
MAHAVEER PRASAD SO PUTIYA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
DHERAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANJAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
VIMAL DIXIT S#47O INDAL DIXIT |
4,000 |