Type Of Transaction |
Expenditures
|
Activity Code |
14857630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,492 |
Particulars |
payment wages kharanja nirman sattar ke ghar seabdul rahman va sarfraj keghar hote huye ismile ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD RASHID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAM KISHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
HEERA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAN MOHD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD FAROOK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
BADLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
GAYA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ALATIAF |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SARFARAJ S#47O ASHIK JAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
CHANDA |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHIV BALAK |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
DOST MOHD S#47O SARFARAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAKIRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
BHAWAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
USME KULSUM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
KARAMSHER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
REKHA DEVI AND RAJU KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ISHRAT JANHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAHID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD ABBAS |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ASHRAF KHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ANWAR JANHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
DINESH |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
BUDHRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAM KRIPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
IBRAHIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
NANHOO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHYAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAHID WAJID |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAMESH |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAFRUN NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MAHRUN NISHA W#47O ALEYAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MANJU |
1,274 |