Type Of Transaction |
Expenditures
|
Activity Code |
19155180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
AMMOUNT PAID TO LABOUR FOR CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
SHAHNAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
MEHANDI HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
MOHD ASLAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
NIRMALA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
SHABBIR HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
GIRJA PATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
DEEN MOHAMMAD |
1,820 |