Type Of Transaction |
Expenditures
|
Activity Code |
39725541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,529 |
Particulars |
atul se rajendra master ke ghar tak interlocking work labor mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Amir Khan so Jahiruddin |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO RAIS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO SAHVAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO FIROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Umar Farukh so Zafar Ali |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Satish Kumar so Aditya Shankar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
DEEPAK |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
SURAJ PAL |
1,280 |