Type Of Transaction |
Expenditures
|
Activity Code |
16668254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,571 |
Particulars |
लेवर मिस्त्री और मिटटी एुलाई हेतु भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
PREM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
OMVEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
GANESH PAL |
3,627 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
RAM RAHISH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
BRAJNANDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
DURVESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
ARENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
PESHKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
KRIPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
AMAR SINGH |
5,600 |