Type Of Transaction |
Expenditures
|
Activity Code |
17821462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,781 |
Particulars |
RAJJUJOT ME MUNNA KE KHET SE PULIYA TAK NALI NIRMAN KARYA PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMJEET |
4,850 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RADHESHYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
REETA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RINKU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
PARAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMBELASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RADHIKA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
VIKRAM |
5,335 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMNEVAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
PREMSHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
PRAMOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RITA |
728 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KESAV PRASAD |
4,850 |