Type Of Transaction |
Expenditures
|
Activity Code |
40580130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,750 |
Particulars |
pay to lebour wa raj mistri to puliya tka u tyape nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SHYAM AGERICULTER STOR |
1,670 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
raj kumar s#47o santram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
RAJ KUMAR S#47O PARE LAL |
14,070 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
BEDRAM S#47O HEERA LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
TULSHI RAM S#47O SHIV RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
GAYA PRASAD S#47O SURAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SARWAN KUMAR S#47O INDRPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
GANGA RAM S#470 DULARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SURAT S#47O BHIMMA |
2,010 |