Type Of Transaction |
Expenditures
|
Activity Code |
19909749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,304 |
Particulars |
mahila shauchalay se garibulla ke ghar tak interloking ka kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
SUBUKTAGEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
Mohd HAROON |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
Vijayi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
Mursalin |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
RAJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
Babulal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
Muhammad Esrael |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
Shila Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
Prabhavati Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017996
|
IMAMUDDIN |
1,638 |