Type Of Transaction |
Expenditures
|
Activity Code |
19696672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,949 |
Particulars |
labour payment for damar road se school tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10747524465
|
YUSUF |
1,005 |
PFMS
|
Account Type:Bank
Account No.:10747524465
|
PARVEJ ALAM KHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:10747524465
|
UMRUDDIN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:10747524465
|
TUFAIL AHMED |
4,824 |
PFMS
|
Account Type:Bank
Account No.:10747524465
|
SHAFIQUE |
4,824 |
PFMS
|
Account Type:Bank
Account No.:10747524465
|
UMESH KUMAR MAURYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:10747524465
|
RAM ACHAL |
4,824 |