Type Of Transaction |
Expenditures
|
Activity Code |
44642863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,471 |
Particulars |
PAID FOR L;ABOUR HETU PAYMENT SOLING GITTI ROAD NIRMAN SACHIVALAYA TO CHANDRABHAN SONI KHET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
DHANI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
RAMNARAYAN SO DOLATRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
PAWAN SO LACHHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
RAJKUMAR SO DHANIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
GUNIYA WO LACHHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
HARNARAYAN SO DHANIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
MUNNALAL SO HALKE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
HARGOVINDR SO JANKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
MEERA WO RAMDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
BHAIYALAL SO MUNNALAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
DAULATA SO HALLU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
BENI BAI WO MUNNA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
RAKESH KUMAR SO SUDAMA |
5,628 |