Type Of Transaction |
Expenditures
|
Activity Code |
13851234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,474 |
Particulars |
ENTERLOCKING KARYA ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
MATAFER S#47O AHORE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SUNDER LAL S#470 THAKURDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM HARSH S#47O MAHADEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
AFJAL S#47O PEER GULAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM AUTAR S#47O CHHEETU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KANHAI LAL S#47O SUKHDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SHADASHIV S#47O SHEETLA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KANDHAI LAL MAURYA S#47O RAM BHAROSE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
PEER GULAM S#47O NANHU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KAILASH KUMAR S#47O BHAGWANDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM SUMIRAN S#47O MOHAN LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
GOVIND KUMAR S#47O HARICHARAN |
2,366 |