Type Of Transaction |
Expenditures
|
Activity Code |
43356908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,650 |
Particulars |
HALPUR BALAPUR MARG SE PRAVEEN SINGH KE POKHRE TAK INTERLOCKING PAVERS BLOCK KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
RAJ KAMAL SAHANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
DIPU SAHANI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
NAYAN KAMAL SAHANI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
PREM CHAND SAHANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
VINAY KUMAR SAHANI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
SWAMINATH SAHANI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
INDAL SAHANI |
2,750 |