Type Of Transaction |
Expenditures
|
Activity Code |
20013033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,520 |
Particulars |
PAY TO MASTRAUL LABOUR JAYPAL TO TRILOK CHAND HOUSE CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
SABUDDIN |
870 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
SOHIL KHAN |
290 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
IRFAAN KHAN |
720 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
RUBI |
870 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
CHAND KHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
ROOVEENA |
870 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
SAAYNA BEGAM |
870 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
BILAL KHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
NIZAMUDDIN KHAN |
870 |