Type Of Transaction |
Expenditures
|
Activity Code |
43095261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,887 |
Particulars |
material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
PREMPAL s#47o KRISHANMURARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
SUNIL KUMAR s#47o MUNNALAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
REETRAM VERMA s#47o SHYAM BIHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
TEETU s#47o NANADRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
Kisan brick feald |
36,844 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAMDIN s#47o HEERALAL |
1,809 |