Type Of Transaction |
Expenditures
|
Activity Code |
13851257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,682 |
Particulars |
KHADANJA NIRMAN 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
|
KHALIK S#47O SAKIR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
MAHROON NISHA W#47O AFJAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
AARTI W#47O SYAMLAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SHANTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
PRADEEP KUMAR S#47O LATE LALAU PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAJPATA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
JAY DEEP S#47O RAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM VILASH S#47O GURU DAYAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
VAS DEV S#47O SUKH PAL |
3,640 |