Type Of Transaction |
Expenditures
|
Activity Code |
43344530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
28,679 |
Particulars |
pay to labour for jamuna ke ghar se pyarelal ke ghar tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ASHOK S#47O RAMAASRE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ANIL S#47O RAMSWAROOP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ROHIT KUMAR S#47O LALRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ASRAF S#47O KRIMULLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SHAHEED S#47O WARISH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
RASID S#47O WARISH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
STENDRA KUMAR S#47O LALRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
KANHAIYA S#47O SHIVRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
GYANI S#47O MANDHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
RAHIS S#47O HUSENI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SULHLAL S#47O GAJJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ESAMUDEEN S#47O JIYAUDEEN |
2,010 |