Type Of Transaction |
Expenditures
|
Activity Code |
42968652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,659 |
Particulars |
pay to lebour payment for suresh to mansha ram 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
|
PAWAN S#47O SHRIRAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
MANGAT RAM S#47O RAM PAL |
603 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
RAKESH S#47O BUDDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
VIJAY PAL S#47O RAM DAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
RAKESH S#47O BUDDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
RAM JIVAN S#47O BALAK RAM |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013767
|
LALLA S#47O RAM PAL |
2,814 |