Type Of Transaction |
Expenditures
|
Activity Code |
14711591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,168 |
Particulars |
SIYARAM K MAKAN SE MANOJ K MAKAN SE HOKAR VEERPAL K MAKAN TAK MITTI KHARANJA AND NALI NIRMAAN KARY PAR LABOUR AND MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265696
|
SANDEEP S#47O DEVKI NANDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001265696
|
MUNNA LAL S#47O CHHEDA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001265696
|
PYARE LAL S#47O CHUDHI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001265696
|
SHUSHIL S#47O CHOTE LAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001265696
|
JAGDHARI S#47O MATA DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001265696
|
DEVKI NANDAN S#47O KALIKA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001265696
|
SHIV KUMAR S#47O RAM VILAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001265696
|
PATI RAKHAN S#47O BHOOP |
2,548 |