Type Of Transaction |
Expenditures
|
Activity Code |
44935017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,820 |
Particulars |
MAIN ROAD SE FIROJ SAIFI KE GHAR TAK INTERLOCKING NIRMAN forlabor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
ARJUN S#47O RAMLAL |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
AVRAR S#47O LIYAQAT |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
HARIOM S#47O SANTRAM |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
CHANDRAPAL S#47O MANGU |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
KARAN S#47O RAMLAL |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
IBRAHIM |
480 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
GAURAV S#47O BRAJPAL |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
CHHUTTAN S#47O MOTI |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
RAJEEV TYAGI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
HASMUDDIN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
ISRAR S#47O SAHAMAD |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
ASHLAM S#47O ABDUL RASHEED |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
ANUJ S#47O KALE |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
AMIT KUMAR |
590 |