Type Of Transaction |
Expenditures
|
Activity Code |
53937853 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,260 |
Particulars |
पेमेन्ट टू लेबर फॉर रपटा मय सुरक्षा दीवार र्निमाण कार्य प्रतापपुरा जाने वाले रास्ते पर एनीकट के पास राहोली |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SUNITA WO SHIVNARAYAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SONA WO ASHOK |
1,580 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RENU WO MUKESH REGAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
BHAGIRATH #47 BHERU KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MANBHAR WO BHAGIRATH KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RAJESH #47 NARAYAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RAJNI #47 NARESH KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
NEEMU WO HEMRAJ |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
GHANSHYAM #47 NARAYAN |
4,460 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RAJANTI #47 RAJENDER KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SURAJ #47 BHUWANA BAIRWA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
HEMRAJ #47 BHUWANA |
3,080 |