Type Of Transaction |
Expenditures
|
Activity Code |
20263210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,292 |
Particulars |
BADKADEEH MASJID SE UTTAR TARAF SAMSUDDIN K GHAR TAK KHADANJA NIRMAN ME WAGES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Abdul gaffar |
6,080 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Akdas husain |
6,460 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Jag prasad |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Mohammad Akbal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
kanti devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Kamrujjama |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Anwar ali |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Baliram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Gyandas |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Khaleel |
3,094 |