Type Of Transaction |
Expenditures
|
Activity Code |
39724145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,954 |
Particulars |
shivram se parmu kahar tak interlocking work labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yunus so Chhedami |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Wasi Ahmad so Sirajul |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dulley so Sundar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Salman so Mohd Sharif |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Kayum so Chhedami |
402 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Saddam so Wasi Ahmad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shareef so Babu |
2,560 |