Type Of Transaction |
Expenditures
|
Activity Code |
41686078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,990 |
Particulars |
pay to labour payment karay for mawai me kallu se ram chandra 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.:740310110013746
|
ABHISHAK S#47O DHARMENDRA |
400 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
AKHILESH S#47O DWARIKA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
DWARIKA S#47O NATTHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
GUDDU S#47O CHANDIKA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
AMIT KUMAR S#47O CHOTE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
NASHIR S#47O BASHIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
MAHENDRA PAL S#47O BHIKHA LAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
BHAGWANDIN S#47O RANJEET |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
PREM S#47O RAMESWAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
SHYAM LAL S#47O DULLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
VASHIR ALI S#47O YAKUB |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAMNATH S#47O GANGA RAM |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
MONU SHARMA S#47O ASRFI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAM KUMAR S#47O SHIVDAYAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
BALAK RAM S#47O MOTI LAL |
2,240 |