Type Of Transaction |
Expenditures
|
Activity Code |
44434066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/111 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,352 |
Particulars |
harsh se shivpal ke ghar 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
|
Usman so Sharif |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dulley so Sundar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mukhtyar so Daroga |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Salman so Mohd Sharif |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Gufran so Jamin |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shareef so Babu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shubham Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Phool Chandra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Imran |
2,412 |