Type Of Transaction |
Expenditures
|
Activity Code |
39798622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,520 |
Particulars |
raju lala ki shop se kanhaiya lal tak interlocking labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shalina wo Shahid |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Salman so Mohd Sharif |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Saddam so Wasi Ahmad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Wasi Ahmad so Sirajul |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Usman so Sharif |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
DESRAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Sartaj so Mohd Sabir |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Naushad so Sabir |
1,407 |