Type Of Transaction |
Expenditures
|
Activity Code |
43686090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,772 |
Particulars |
PAYMENT FOR LABORS -TRIBHUVAN KE DARWAJE SE RAMSEWAK KE DARWAJE HOTE HUYE SANTOSH KE DARWAJE TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
DAYARAM S#47O MOHAN LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
SURESH KUMAR S#47O SHRI NATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
RAM SUPHAL S#47O RAM SAMUJH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
RAMCHARAN S#47O RAMAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
JAGJEEVAN S#47O RAM CHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
MO SHOYEB KHAN S#47O MO HASIM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
RAMESHVAR S#47O RAM CHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
ABDUL SAMAD S#47O MOLAHE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
VINOD S#47O JAGJEEVAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
MO ANIS S#47O MO BASHEER |
3,150 |