Type Of Transaction |
Expenditures
|
Activity Code |
14263949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
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.)
|
27,326 |
Particulars |
shyam bahdur ke ghar se jitendra ke ghar tak inter laking nirman kary hetu lever mistri adi par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
HASIB KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ASFAK HAFIJ ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
BASIULLA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
SAKIL AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ISLAM KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
om prakash |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
VARIS ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ram kishor |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
MUKHTAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
SARUF KHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ISHAK ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
EZAD ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
MARUF NAVIF RASUL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ARIF ALI |
1,092 |