Type Of Transaction |
Expenditures
|
Activity Code |
17096183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,294 |
Particulars |
BAHAV KE GHAR SE JAINUL ABDIN KE GHAR TAK INTERLOCKING NIRMAN ME SAMAGRI CIMENT BALU EIT , INTERLOCKING EIT ETC KRAY HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HASMAT ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RENU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RABBIL ANSARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SAMIULLAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
ATIULLAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHEW KUMAR RAWAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RAJU KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
UMA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SALAUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SABEENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAHIDA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHOBHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HBIBNI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
MATRUN NESHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
ARJUN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
AJAHARUDEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAFAR IQBAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
TAJMUDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
PARVEJ ALAM |
2,548 |