Type Of Transaction |
Expenditures
|
Activity Code |
18253434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,492 |
Particulars |
master saeid ke khat se gav vala puliya tak kharanza nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Ram Karan Verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Kanhaiya Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Aneeta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Sanju |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
GHIRAUNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Vidana |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Rashid Ahmad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Chandra Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Jaheer Ahamad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Mamta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Nirmala |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Santram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Arman Ali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Israr Ali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Pradhan |
2,548 |