Type Of Transaction |
Expenditures
|
Activity Code |
43063169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,003 |
Particulars |
pay to labour payment for jaskarn to khemakarn tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
ALOK KUMAR S#47O SURESH PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
NARAYAN S#47O SUNDAR LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
SURESH S#47O BADRI PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
VIJAYS#470 JEJE RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
IRFAN S#47O MO ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
MO NAFEESH S#47O MO HANIF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
AKHATAR ALI S#47O ISMAIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
MEWA RAM S#47O DULAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
RAJI MO S#47O BECHCHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
SAFIK S#47O HAFIJ |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
MOHAN LAL S#47O LALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
MUNNA S#47O CHHOTTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
KHALID KAMAL S#47O FAKIRE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
KUTBE ALI S#47O SABIR ALI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
RASID S#47O KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31569635604
|
MO SOFIYAN S#47O ISMAIL |
1,407 |