Type Of Transaction |
Expenditures
|
Activity Code |
39011734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,901 |
Particulars |
pay to labour payment for damr rod se masjid tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
JITENDRA KUMAR S#47O MUNNA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
AKASH SANGHARSI S#47O MUNNA LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
BARJESH KUMAR S#47O RAM BHAJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
ADITYA KUMAR S#47O RAM BHAJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
DEEPU S#47O RAMSARE |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
MUNNA LAL S#47O RAM SHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
AVNISH KUMAR S#47O MANOHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
AJAY KATHERIYA S#47O MANOHAR |
2,613 |