Type Of Transaction |
Expenditures
|
Activity Code |
16905469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
MO ATYB KE GHAR SE BENCHU KE GHAR TAK KARANJA NIRMAN KARYA KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
BANS RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
KAILASH MISTRI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
MOHD FAKARE ALAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
BASDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
NANHU |
910 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
ISTIYAK AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
MAQBUL AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
FAIYAZ AHAMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
MAHTAB AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
ILTAF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
EHRAR AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
MAINUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
IBRAHIM MISTRI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
GHURAHU MISTRI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
ABDUL RAHIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
MOHHAMAD AFJAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
MOHD SAHVAN MISTRI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:466002010006415
|
MUMTAZ AHMAD |
1,274 |