Type Of Transaction |
Expenditures
|
Activity Code |
40731942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,605 |
Particulars |
pay to lebour wa rajmistri payment for shivram to munni 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
|
TULSHI RAM S#47O SHIV RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
RAJ KUMAR S#47O PARE LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
GANGA RAM S#470 DULARE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
GAYA PRASAD S#47O SURAT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SARWAN KUMAR S#470 RAM BAHOROSE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
raj kumar s#47o santram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
BEDRAM S#47O HEERA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SARWAN KUMAR S#47O INDRPAL |
2,450 |