Type Of Transaction |
Expenditures
|
Activity Code |
19252702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,684 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
DILDAR ALI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
DORI LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
IKRAM ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
BIKASH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
VIVEK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
NISHAR ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
GULFAN AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
RATAN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
AJIM MOHAMMAD |
2,912 |