Type Of Transaction |
Expenditures
|
Activity Code |
44538577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
25,221 |
Particulars |
ramadhar to janki cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
RAM RATAN |
603 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
DAYARAM |
603 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
AJAY |
603 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
ADARSH CEMENT STORE |
16,523 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
AJEET SINGH |
450 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
JANUKI PRASAD |
438 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
SARAN PAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
NEW ALI BRICK FIELD |
2,842 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
DRAGPAL |
603 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
POORAN LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:39462508667
|
RAM BHAJAN |
603 |