Type Of Transaction |
Expenditures
|
Activity Code |
20597174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
kharanja nali ashok se shiv mangal tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006807
|
AHMAD HAUSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006807
|
BAIJNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006807
|
FARCHANDRA ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006807
|
LAL MOHAMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006807
|
HANIF |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006807
|
ANWAR ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006807
|
MAYANK KATIYAR |
8,200 |