Type Of Transaction |
Expenditures
|
Activity Code |
17096127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,288 |
Particulars |
FAIYAZ KE GHAR SE MAIN ROAD 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
|
ARJUN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RENU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HASMAT ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
TAJMUDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHOBHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HBIBNI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHEW KUMAR RAWAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
AJAHARUDEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
PARVEJ ALAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SALAUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RAJU KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAFAR IQBAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RABBIL ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SAMIULLAH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
UMA DEVI |
1,274 |