Type Of Transaction |
Expenditures
|
Activity Code |
42623415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
hariram imiliya k machin se om prakash ke khet tak cc road nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834281232
|
RAM JI S#47O RAM FER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3834281232
|
CHIRANJEEV S#47O SUKHRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3834281232
|
MALTI W#47O RAM GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3834281232
|
RONIT ROY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3834281232
|
dines s#47o mayaram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3834281232
|
SHIV KUMARI W#47O RATI PAL |
2,814 |