Type Of Transaction |
Expenditures
|
Activity Code |
41425615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,090 |
Particulars |
mirtri#47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RIYAJAHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAKESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
dhiraj |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
AMARJEET |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAM MURTI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
JAHUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RASHID |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
NANHE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
SUJAUDDIN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
ALHARAKHI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
mullo devi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
AMIR AHMAD |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
PAPPU |
1,809 |