Type Of Transaction |
Expenditures
|
Activity Code |
18463617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,110 |
Particulars |
lawer payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
JAHID ALI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
ASLAM KHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
AHAMAD |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
SULEKH CHAND |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
RASAIDAN |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
CHETAN KUMAR |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
DHRAMPAL SINGH |
1,080 |