Type Of Transaction |
Expenditures
|
Activity Code |
42967474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,900 |
Particulars |
pay to lebour payment for a k singh se damar rod tak kharnja nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
RAM JIVAN S#47O BALAK RAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
DILIP S#47O BHAGAUTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
PAWAN S#47O SHRIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
RAMESH S#47O CHHEDA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
DILIP S#47O BHAGAUTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
RADHE SHYAM S#47O RAM KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
SONELAL |
2,412 |