Type Of Transaction |
Expenditures
|
Activity Code |
17604788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
40,500 |
Particulars |
AMOUNT PAID FOR WAGES OF SOIL FILLING, INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM JAYPAL TO CHOTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
ALAUDADIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
MOHAMMAD JUBER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
ARIF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
ANSAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
SHAHNAZAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
RUKASHID |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
ILIYAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
SAVEJ UNG FURKAAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
MOHD SAJID |
5,250 |