Type Of Transaction |
Expenditures
|
Activity Code |
20013034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,370 |
Particulars |
PAY TO MASTRAUL LABOUR OM PRAKASH TO DHARMVEER 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
|
SAAYNA BEGAM |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
IRFAAN KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
BANO BEGAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
PRAVEEN BEGAM |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
AFROJ KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
SOHIL KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
SABUDDIN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
NANUA S#47O SAHID KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
NIZAMUDDIN KHAN |
3,960 |