Type Of Transaction |
Expenditures
|
Activity Code |
36357360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,575 |
Particulars |
AMARPAL KE GHAR SE AVALEHASAN TAK CC NIRMAN KARYE PER RAJMISTRI AND LABOR PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
MUSLIM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
RAJENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
NOOREAALEM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
SHARAFAT ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
RAMESH CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
SHAN MUHMMAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
SHARAFAT ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
AHAMAD HASAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
DHARAMENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
AASIB |
3,840 |