Type Of Transaction |
Expenditures
|
Activity Code |
13654744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,830 |
Particulars |
KHADNJA MARMMAT HETU BHUGTAN LABOUR AND MISTRI KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUMERA |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHIV KANTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
BAJRANGI |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
PHOOLKALI |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
LILAVATI |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KUSUMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHRI NATH |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
LAL SACHENDRA PRATAP SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KAILASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RADHE SHYAM |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
LAL KAMLENDRA PRATAP SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAM PRATAP |
910 |