Type Of Transaction |
Expenditures
|
Activity Code |
16888500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,410 |
Particulars |
primary school se alaham ke ghar tak kharanja marammat me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
INTAZAE AHAMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
NARIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
BALIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
MO FAIJUL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
MOBIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
NATHUNI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
MUKHTAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
GULAB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
BANSHRAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
AJIJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
HARESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
HAUL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
RAMJI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
RUKAIDA KHATOON |
2,366 |