Type Of Transaction |
Expenditures
|
Activity Code |
26528433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,500 |
Particulars |
PAY TO MASTRAUL LABOUR PAYMENT SHYO PRASAD HOUSE TO BABLU SHOP CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
RIJBANA W#47O SAKEEL KHAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
SAFREEN W#47O IRFAN KHAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
MOHAMMAD SHAKIL S#47O RAHEES |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
IRFAN KHAN S#47O GULFAN KHAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
MASEENA BEGAM W#47O JAGIR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
RODAS S#47O BHOLE SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
RAJUDDIN KHAN S#47O ANISH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
SEEMA BEGAM W#47O IKRAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
RAHISHAN BEGAM W#47O SABIR KHAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
MUNNI BEGAM W#47O RAHISH KHAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11801237825
|
NARENDRA SINGH S#47O RESHAM PAL |
7,800 |