Type Of Transaction |
Expenditures
|
Activity Code |
19073051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,750 |
Particulars |
inter locking nali nirman edrish nadwai se rasheed alam tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
MANOJ |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
SURAJ |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
INTZAR ALI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
MO TABIB |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
MOHAMMAD SABIB |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
VIJAY |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
MANOJ KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
FARAHAD ALI |
500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
NAIAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
BRAJESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
SURESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
DEVI DAYAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
RAJESH |
2,750 |