Type Of Transaction |
Expenditures
|
Activity Code |
43464681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,871 |
Particulars |
payment for material and labors of interlocking nirman kajipura me mujib ke ghar se laik ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
ZEDAAN TRADERS |
29,543 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
RAM PRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
SUSHIL KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
Mu Rashid |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
MUKEEM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
HARI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
ZEDAAN TRADERS |
46,300 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
SURAJ KUMAR |
1,809 |