Type Of Transaction |
Expenditures
|
Activity Code |
8484172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,680 |
Particulars |
MASTRAUL LABOUR PAYMENT FOR RAMBHOOL HOUSE TO CHAMAD CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
HAIDAR KHAN S#47O ALFAN KHAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
REENA BEGAM W#47O SALMAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
MANVEER SINGH S#47O TOTARAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
BILLA BEGAM W#47O TAYYUB KHAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
NARENDRA PRATAP S#47O DODPAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
TAUUB KHAN S#47O MANSUR KHAN |
2,320 |