Type Of Transaction |
Expenditures
|
Activity Code |
43302591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,037 |
Particulars |
guddu pandit ke ghar se shree krishna ke ghar tak interlooking karye me mestri labour per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
YASODA W#47O JASKARAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
REKHA DEVI W#47O DEEPAK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
MANGAL SINGH S#47O SATROHANLAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
SHANTI DEVI W#47O SANTRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAM DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
SATROHAN LAL S#47O FAUJE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
SONU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
sanjay kumar s#47o raj kumar |
3,150 |