Type Of Transaction |
Expenditures
|
Activity Code |
20513697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,218 |
Particulars |
YAKUB KE GHAR SE CHHETTEPUR SARHAD TAK KHADANJA NIRMAD PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
PRABHAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
AMEER HAMAZA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
AJWAR |
366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MAKSOOD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
DILSHAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MOH AURAG JEB |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
HAKIMUDDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MOH UMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MOHAMMAD KHALID |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
RAMBACHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MUSHIR AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
DHARMENDRA KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
RASHID |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
SUMINTARA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
SHIVAM KUMAR GAUTAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
RAJ LUKSHMI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
RAM MURAT |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
SANDEEP |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
ISARAR AHMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MURALI |
2,366 |