Type Of Transaction |
Expenditures
|
Activity Code |
44546644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/101 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,411 |
Particulars |
SATGUR KE GHAR SE RAJ KARAN KE GHAR TAK INTER LOKLING NIRMAN KARYA HETU MAJDURY PER RAJ MISTRY EVM LABOR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
MEWA LAL S#47O BALESAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RAJESH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
PARASURAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RANJEET KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
JOGIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
JAGDISH PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
AMIRKA PRASAD |
2,010 |