Type Of Transaction |
Expenditures
|
Activity Code |
38628211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,063 |
Particulars |
material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
MAA DURGA ENTERPRISES |
4,581 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RAMRATAN so JHABBU LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
rampal s#47o jwala |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
KHAN BRICK FIELD |
18,804 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RAM KRISHANA so UMED |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SULTAN SINGH so RAIVARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
PREMWATI wo MAKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RAM CHANDRA so RAM LAL |
1,092 |