Type Of Transaction |
Expenditures
|
Activity Code |
41437005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,323 |
Particulars |
pay to labour ravindar to biru tak nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
rajesh s#47o dhuplal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
ankit s#47o rakesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
SAKIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
AMIT KUMAR S#47O SURESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
GOVIND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
md islam s#47o sabir |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
AJAY PRATAP |
603 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
aayush kumar s#47o vinod |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
RAHUL KUMAR S#47O RAJENDRA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
MAHENDRA S#47O RAHUNATH |
2,010 |