Type Of Transaction |
Expenditures
|
Activity Code |
15019851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,980 |
Particulars |
Chotte k makan se Lallan k makan tak interlocking nirman karya hetu shram bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Sanjay |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Yusuph |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Arif |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Roshan Jhan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Babli Devi w#47o amit kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
MUNNE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Jahida |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Dalchand |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Liyakat Ali |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Furakan |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Jakir |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Ramendra |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Kamlesh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Uddiq Ali |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Gufan Ali |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Pramod Kumar s#47o nathu |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Firoj |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Kisvari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Ayoom |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276040
|
Roshan Jahan |
1,456 |