Type Of Transaction |
Expenditures
|
Activity Code |
44602917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,753 |
Particulars |
gram panchayat me kachara safai kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
SAMSUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
ISLAM |
603 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
NAJMA KHATOON |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
NASIR AHAMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
RAMBRICHH S#47O SURYANATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
KAMALAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
MAINUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
KAMARUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
IRFAN S#47O HUSAIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
SAHAVUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
GAREEBULLAH |
3,015 |