Type Of Transaction |
Expenditures
|
Activity Code |
14875288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,710 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
MOHAMMAD TALIB S#47O GULAM MOHAMMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHAIYAD ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
MOHAMMAD KARYUM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAJIYA BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM BAHADUR SO GANGA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ASHRAF ALI S#47O SAHAMAT ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ASGAR ALI S#47O SHAMAT ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
MAHARUN NISHA W#47O SAMSAD ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
HASMAT ALI |
1,456 |