Type Of Transaction |
Expenditures
|
Activity Code |
40799831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,399 |
Particulars |
pay to lebour wa raj mistri payment for sone to asrfi lal tak nali wa pattar wa jhap dalwai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
raj kumar s#47o santram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SARWAN KUMAR S#47O INDRPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SANJAY KUMAR S#470 PYARE LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SARWAN KUMAR S#470 RAM BAHOROSE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SURAT S#47O BHIMMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SANT RAM S#470 DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
TULSHI RAM S#47O SHIV RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
GAYA PRASAD S#47O SURAT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
HARIOM S#470 RAMVILAS |
3,819 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
BEDRAM S#47O HEERA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RAJ KUMAR S#47O PARE LAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
GANGA RAM S#470 DULARE |
2,450 |