Type Of Transaction |
Expenditures
|
Activity Code |
13760940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,440 |
Particulars |
Labour Payment of Sadhu to Rambir khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
GUDDU |
9,625 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
KRISHANAPAL SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
ASHVANI PRATAP SINGH |
9,625 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
RAM LADETI SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
PRAVESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
SHAKUNTLA |
4,540 |