Type Of Transaction |
Expenditures
|
Activity Code |
40799678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,236 |
Particulars |
pay to LABOUR for damar rod to shyam lal 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.:740310110013742
|
SARWAN KUMAR S#47O INDRPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
RAM RATI W#47O RADHELAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
GAYA PRASAD S#47O SURAT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
RAM DEVI W#47O DINDAYAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
BEDRAM S#47O HEERA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
raj kumar s#47o santram |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
RIYA W#47O GAYA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SANJAY KUMAR S#470 PYARE LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
RAJ KUMAR S#47O PARE LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
GANGA RAM S#470 DULARE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
RADHE LAL S#47O SITARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SUDHA DEVI W#47O SURAT |
1,206 |