Type Of Transaction |
Expenditures
|
Activity Code |
43468728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,703 |
Particulars |
PAKKI SADAK SE RETAINING WALL AUR MITTI BHARAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
RAJ RANI BRICK FIELD |
114,080 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
M#47S SHAKUNTALA TRADERS |
34,115 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
MOHD SAJID |
1,206 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
MUNNI LAL S#47O JAGDEV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
CHAND BABU |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
PHUL CHNDR |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
CHANDRA SEN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
MOHD MUZAMMIL HASNAIN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
IDREESH AHMAD S#47O JAAN MOHD |
1,005 |