Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,800 |
Particulars |
C C Road Nirman naseer ke ghar se sakir ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
MAJEED KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
DHANOTA SAIYAM WO LKHANU |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
ANIL KUMAR MARAVI |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
MEENA BAI SAYAM |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
ROSHANI MARAVI WO SARVAN SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
ROSHANI MARAVI WO SARVAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
KUNNA BAI WO SEVARAM |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
NASEER AHMAD |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
CHANDRAKALI PADWAR |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
RAMKALI BAI DHURWEY WO MALESHWER |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
TAHARUN BEGAM WO MAZID KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
SHIV KUMAR PENDRO |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
NASEER AHMAD |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
DAVLU SINGH MARAVI |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
SAHADA BEGAM KHAN |
800 |