Type Of Transaction |
Expenditures
|
Activity Code |
17096118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,974 |
Particulars |
VISHWANATH KE GHAR SE BLOCK WALI ROAD BALAKNATH KE GHAR TAK INTERLOCKING NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
PARVEJ ALAM |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RENU |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SABEENA |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
MATRUN NESHA |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHEW KUMAR RAWAT |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HASMAT ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAHIDA KHATOON |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SAMIULLAH |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHOBHA |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RAJU KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAFAR IQBAL |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SALAUDDIN |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
ARJUN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HBIBNI |
910 |