Type Of Transaction |
Expenditures
|
Activity Code |
42865996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,662 |
Particulars |
BADELAL KE GHAR SE SEETARAM KE GHAR TAK DHAKKANDAR NALI NIRMAN KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ANWARI BEGAM W#47O SUNIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ISHAMUHAMMAD S#47O SHAHAJAHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
AMARNATH S#47O JIVDHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
RADHESHYAM S#47O CHANDRAMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
RAJESH KANNAUJIYA S#47O KANTA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
RIJWAN ANSARI S#47O RAFIK |
2,814 |