Type Of Transaction |
Expenditures
|
Activity Code |
19340296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,476 |
Particulars |
primary school gausganj mein awashesh interlocking work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ranjeet Srivastava so Raj Bahadur |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
DESRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
SURAJ PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Anas Gazi so Mohd Saleem |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dilshad so Mohd Shabbir |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO RAIS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Satya Pal so Mathura |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Naeemuddin so Rajiuddin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Guddu so Safijaan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
NAND KISHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Ikrar so Mohd Zakir |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ram Khelawan so Bhudhar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO AFJAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Hori Lal so Kali Charan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Tulsi Ram so Pyare |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Sonu Kumar so Arvind Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zakir so Kurban |
1,274 |