Type Of Transaction |
Expenditures
|
Activity Code |
19072952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,500 |
Particulars |
kharanja nali nirman moiniuudin se yad hussai tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
AJAY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
RANJEET |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
RAJAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
NAZAKAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
MOHD MUSHEER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
NASEEB AHMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
SHIV LAKHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
SURENDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
RAJARAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
ZUBAIR HASAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
MUNNI LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
NEELU RAJPOOT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
SHYAM SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
shabab ahmad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
VINOD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006845
|
NASEEM KHAN |
5,000 |