Type Of Transaction |
Expenditures
|
Activity Code |
44880930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,960 |
Particulars |
paid to miser n labour for kharinja nirman naina mandir se dharmraj k khet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
OM PRAKESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
LAXMI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
CHAYA SINGH S#47O YOGENDRA SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
MAHADEV |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
RAM DEEN S#47O JAG DEV |
6,675 |