Type Of Transaction |
Expenditures
|
Activity Code |
41511546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,877 |
Particulars |
pay to lebour wa payment for rahish to irfan tak u type nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
NASHIR S#47O BASHIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
HARISCHAND S#47O MUNSHI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
SONE LAL S#47O BABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
GUDDU S#47O CHANDIKA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
BHAGWANDIN S#47O RANJEET |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
ERFAN S#47O HAIDAR ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAMNATH S#47O GANGA RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
NEKRAM S#470 SURJA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAM KUMAR S#47O SHIVDAYAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
MONU SHARMA S#47O ASRFI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
VIAJY KUMAR S#47O BECHE LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
AMIT KUMAR S#47O CHOTE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
NASHIR S#47O BASHIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
VASHIR ALI S#47O YAKUB |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
SANTOSH KUMAR S#47O PRAMESWAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
PARMESAWR S#47O RAMSWROOP |
2,240 |