Type Of Transaction |
Expenditures
|
Activity Code |
39898557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,560 |
Particulars |
pay to raj mistry wa labour payment masjid se sujanpur school tak kharnja karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
ANIL KUMAR S#470 MAKRAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
RATIRAM S#47O GAJRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
SRAWAN KUMAR S#47O RAM BAKSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
ROSHAN LAL S#47O SUNDAR LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
ANIL KUMAR S#470 MAKRAND |
804 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
MONU S#470 PRASADI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
AMBAR PAL S#470 BENI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
ANUP KUMAR S#47O RAM SHARAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
SANTOSH KUMAR S#47O BADRI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
ANAK RAM S#470 DHANIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
MAHESH KUMAR S#47O JAYRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
SHYAM MOHAN S#47O KESHW |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
AMBAR PAL S#470 BENI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
RAMSANKAR S#47O GURU BAKS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
ANAK RAM S#470 DHANIRAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
KAMLESH S#470 RANVEER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
RAMESWAR S#470 BIHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
VIKRAM S#470 NATTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
SONU S#470 MUNNA LAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
SARVESH KUMAR S#47O NANHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
PAPPU S#470 BHOLA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
KALLU S#470 BRAJESH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
CHOTE S#470 RAMBHAROSE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
RAM PRASAD S#470 SARJU |
1,407 |