Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,272 |
Particulars |
Labour Payment Paber Block Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
ANWAR ALI |
174 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
IMRAN KHAN |
348 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
Tapesh Panjre |
300 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
TANVEER KHAN |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
RASHID ALI |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SANDIP PANCHESHWAR |
174 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GEETA KHOBRAGADE |
174 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
PUNAM PATLE |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
KHELENDRA PANCHESHWAR |
174 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
MO SABIR QURESHI |
174 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
JAGDEEP PANCHESHWAR |
174 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
YOGESH PANCHESHWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SANTOSHI PANCHESHWAR |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
ASHISH RAJENDRA DAHARWAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
PANCHKALA DAHARWAL |
2,436 |