Type Of Transaction |
Expenditures
|
Activity Code |
39391337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,030 |
Particulars |
Puliya Nirman Karya Chukkatola Limoti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
DHANI RAM CHAMRU SINGH PARTE |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Jethin Bai Righu |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
ITWARU DHURVE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
DHANLAL DHURVEY |
2,470 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Kuwar Singh Dhurwe |
6,080 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
RATAN SINGH ASHRU MARKAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SANMAT LAMU DHURVEY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
ANATRAM RIGHU TEKAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Sagni Rama Markam |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Gulab Rupsingh Markam |
950 |