Type Of Transaction |
Expenditures
|
Activity Code |
14244753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,118 |
Particulars |
PAYMENT FOR LABOUR -KAMAL KE DARWAJE SE CHAKKI TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
SHAIRUL NISHA W#47O MO KHURSHID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
SHYAMAVATI W#47O SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
SHYAM LAL S#47O GAYA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
MO SARVAR S#47O MO GHORAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
RIYAJ ALI S#47O SHAUKAT ALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
SHABNAM W#47O FURKAN AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
ABDUL SAID S#47O ABDUL VAHID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
PHOOLKALI W#47O RAM AUTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
MO LIYAKAT ALI S#47O SHAUKAT |
1,750 |