Type Of Transaction |
Expenditures
|
Activity Code |
14857586 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
67,522 |
Particulars |
payment wages kharanja nirman madhupur pakki sadak se ajij ke ghar hote huye abbas ke khalihan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAHID WAJID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAHID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHYAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SARFARAJ S#47O ASHIK JAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ISHRAT JANHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
DOST MOHD S#47O SARFARAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MO SHAKIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD RASHID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD ABBAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
IBRAHIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MAHRUN NISHA W#47O ALEYAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RABBUL NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ANWAR JANHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAKIRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHAMMAD JAHEER KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
USME KULSUM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAFRUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
HEERA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAN MOHD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD FAROOK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ALATIAF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RASULA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
REKHA DEVI AND RAJU KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
BHAWAN LAL |
2,548 |