Type Of Transaction |
Expenditures
|
Activity Code |
44880270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/103 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,735 |
Particulars |
salim sabji se kothi se wasim tak interlocking work m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mukhtyar so Daroga |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Imran |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Naushad so Sabir |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shareef so Babu |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Phool Chandra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shubham Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dulley so Sundar |
2,412 |