Type Of Transaction |
Expenditures
|
Activity Code |
39523725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,168 |
Particulars |
sadik ali ke khet se murdahiya kabristan tak khadnja 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
|
ISLAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
SAMSUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
SAHIDUNNISHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
IBRAHIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
FAJUL RAHMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
GULHASSAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
MAINUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
ABDUL HAKEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
SAHAVUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
AKHTAR S#47O MUSTAFA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
NASARUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
KAMARUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39461852191
|
RAMNARESH |
2,814 |