Type Of Transaction |
Expenditures
|
Activity Code |
14062896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,818 |
Particulars |
KHADANJA NIRMAN JUNIAR TO NAI BIULDING TAK LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMESH SO RAMPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAMLESH SO SRIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
DUJA DEVI WO RAMDHANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARMESHWAR SO BALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
LALA S#47O CHHANGA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHANTI W#47O SAHABDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BITANA WO DEVTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARIDEEN SO BABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SITARAM S#47O LAKSHAMAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SUKHNANDAN SO HUBBA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BRIJ LAL S#47O JAGDEV |
910 |