Type Of Transaction |
Expenditures
|
Activity Code |
43952444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,130 |
Particulars |
mazdori payment fora mhenid house to ramjani c c road va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR LAKHAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR PRADEEP KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR PREM BABOO |
3,540 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR THAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR RAEESSH AHMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR SHAYAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
chedalal |
3,540 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
omsingh |
2,600 |