Type Of Transaction |
Expenditures
|
Activity Code |
42356213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/63 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
13,211 |
Particulars |
MAIN ROAD SE UMESH KE GHAR TAK INTERLOCKING NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
DILEEP KUMAR SO SHIVKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
SUHEL SO ASGAR |
2,485 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
BALRAM SO CHHEDDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
KAMLAKANT SO RAMKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
GOPESH AWASTHI SO RAMESH |
2,485 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
JAMIDAR SO MANNU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
LOKRAM SO RAMPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
PUSHPA DEVI WO JAMIDAR |
1,407 |