Type Of Transaction |
Expenditures
|
Activity Code |
20600361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,294 |
Particulars |
KHADANJA NIRMAN HETU MISTRI AUR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
RADHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
SIMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
VIJAY KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
RAM SJIWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
JIYA LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
ASHOK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
RAM NARESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
RADHEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
AMRAT LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
MODH RAFI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
FAISHAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
DEVTA DEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
TAHIRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
SHIV KALI |
1,456 |