Type Of Transaction |
Expenditures
|
Activity Code |
13505659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,050 |
Particulars |
PAY TO MASTRAUL LABOUR PAYMENT MAN SINGH TO KARMVEER HOUSE INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
JAHER GULSHAN W#47O AYUB |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
BEERPAL S#47O MISHRILAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
MUNNI BEGAM W#47O RAHISH KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
DILSHID KHAN S#47O JAMSHED KHAN |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
ANEES S#47O RAHISH KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
ATEMOHAMMAD S#47O NAZAR ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
MASEENA BEGAM W#47O JAGIR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
JAGIR S#47O SABIR KHAN |
4,960 |