Type Of Transaction |
Expenditures
|
Activity Code |
14857575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/103 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,074 |
Particulars |
payment wages kharanja marammat moan lal gupta ke ghar se sukhraj ke ghar ke pas tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
DOST MOHD S#47O SARFARAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
VAJID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SABNAM BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RABBUL NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ASHRAF KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ANWAR JANHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ALATIAF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
HEERA LAL |
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
|
SHAN MOHD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
BHAWAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAHID WAJID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAM KRIPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SARFARAJ S#47O ASHIK JAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD FAROOK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAHID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAFRUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD RASHID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD ABBAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MO SHAKIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
KAISAR JANHA W#47O RAHMAT ULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JANNATUL W#47O SIRAJ AHMAD |
182 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
IBRAHIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
NANHOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ISHRAT JANHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SIRAJ AHMAD S#47O DALGIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHYAMA |
2,548 |