Type Of Transaction |
Expenditures
|
Activity Code |
42165912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,614 |
Particulars |
PEY TO LEBUR AND RAJ MISTR PEMENT FOR RAM DAYAL TO SIDDIQI , ISHTYAQ KE GHAR TAK INTERLOKING NIRAMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013763
|
SUSHIL KUMAR S#470 SHIV DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013763
|
MO SALIM S#47O SADDIK |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740310110013763
|
ASHOK KUMAR S#47O BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013763
|
SACHIN KANAUJIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013763
|
CHHOTE S#47O RAM BHAJAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013763
|
SAROJ KUMAR S#47O HARINATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013763
|
YUNUSH KUMAR |
1,608 |