Type Of Transaction |
Expenditures
|
Activity Code |
46662676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,623 |
Particulars |
BIROHI MAIN ROAD SE SHIVKRIPAL SINGH KE GHAR TAK INTERLOCKING KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DEIYAJ MOHAMMAD S#47O FAKRUDDIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAMIL AHMAD S#47O SABIR ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANNO BEGAM W#47O AMIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH KUMAR S#47O RAM RAJ |
1,005 |