Type Of Transaction |
Expenditures
|
Activity Code |
41711370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,362 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SHYAMPAL S#47O RAM CHANDRA |
4,222 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
PATIRAM S#47O RAMSWAROOP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DALVEER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
CHHUNNU LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
5,628 |