Type Of Transaction |
Expenditures
|
Activity Code |
43597767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,857 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
MO OSAMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
IRFAN SHEKH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
MO IBRAHIM SERAJ AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
SURESH CHANDRA YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
HAMZA SHEKH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
FURKAN AHAMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
GULABCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
ANSR AHAMAD |
2,010 |