Type Of Transaction |
Expenditures
|
Activity Code |
45576973 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,725 |
Particulars |
HALPUR ME ARUN SINGH KE KHET SE ANIL SINGH KE KHET 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
|
INDAL SAHANI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
NAYAN KAMAL SAHANI |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
PREM CHAND SAHANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
DIPU SAHANI |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
VINAY KUMAR SAHANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
DURGESH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
RAHUL SAHANI |
2,200 |