Type Of Transaction |
Expenditures
|
Activity Code |
19636171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
JAMIYA ARFIYA MADARSHA KE MANE GATE SE RAILWAY GATE TAK INTERLOKING NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
GUDIYA S#470 KEDAR NATH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
RASEEDA BEGAM W#470 GULAB ALI NEW |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
SAVITA DEVI W#470 SHAILENDRA KUMAR NEW |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
ASHOK S#470 MISHRI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
RIJAVAN AHAMAD S#470 NEHAL AHAMAD L |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
SHAKIL AHAMAD S#470 AHAMAD ULLA L |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
KAISH S#470 KURAISH AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
SALMAN S#470 NANHU L |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
GULAB ALI S#470 BAJEER ALI NEW |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
RAHAT HUSAIN AFTAB HUSAIN |
2,200 |