Type Of Transaction |
Expenditures
|
Activity Code |
38215376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
2,814 |
Particulars |
PAYMENT TO LABOUR MUSTER ROLL FOR BRICKS FOR KHADNAJA NIRMAN JAGAT PAL KE GHAR SE GOBIND KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
DEEPAK SINGH PARMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
PYARE SO MAHABIR |
402 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
DHARAMCHAND SO DAYAL |
402 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
ASHISH KUMAR SINGH AND NEETU SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SUMAN AND BALBEER SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
KARAN SINGH AND UDAYBHAN SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
KADHILE SO CHHEDDU |
402 |