Type Of Transaction |
Expenditures
|
Activity Code |
20529395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,384 |
Particulars |
babbu se sameen ke ghar tak rcc nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000289
|
SHYAM BIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741710100000289
|
ANTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741710100000289
|
AZAD MOHHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741710100000289
|
JAMSAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741710100000289
|
GAJRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741710100000289
|
ASIF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741710100000289
|
SATYA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741710100000289
|
KAZIM HUSSAIN |
2,548 |