Type Of Transaction |
Expenditures
|
Activity Code |
45019624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/66 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,782 |
Particulars |
WID NO 45019624 SE RAJESH THAKUR K GHAR SE RAJESH PANDIT K GHAR TAK CC NIRMAN HETU KISAN TRADERS KO METRIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
PUPPU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
BALI HASAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
NIZAMUDDEN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ABDUL HASAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ALI HASAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
KAISAR ALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
MO HASAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
SAMEER SHARMA |
7,140 |