Type Of Transaction |
Expenditures
|
Activity Code |
17944149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JABBAR KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
PREETI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AASANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GEETAM SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
MUKESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
DHIRENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAMARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KASIM ANSARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KHATUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
BRAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
EZAD KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISMAIL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GAJENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JAHEERUDDIN |
2,366 |