Type Of Transaction |
Expenditures
|
Activity Code |
14809414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,358 |
Particulars |
rajaram se udhan tak nali kharanja nirman labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
NAJIMA W#470 SAIFULLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
AFROZ S#47O SALAMAT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SADULLA S#47O TAULE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
RAJJAK ALI S#470 BACHCHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
LAL MOHAMMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
HANIF S#47O SHAHJADE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SUFIYAN S#470 SAIFULLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
MUNNA S#470 JODHY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SUFIYAN S#470 NAIM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SALMA W#47O MEHNDI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
HUSEN MOHAMMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
KAMLESH S#47O SRIRAM |
1,638 |