Type Of Transaction |
Expenditures
|
Activity Code |
42302115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
23,477 |
Particulars |
MAKKHANI KE GHAR SE MUNNILAL KE GHAR TAK INTERLOCKING NIRMAN ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SAGIR AHAMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SAJAN LAL S#47O DHARM NARAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SARAJU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SARAJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
MOKIM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
NANHAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SUSHILA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SANGAM S#47O RATAU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
KELPATI |
2,211 |