Type Of Transaction |
Expenditures
|
Activity Code |
18134095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/131 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,470 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN MANDIR SE POLICE CHAUKI TAK INTERLCOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
RAJBUL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MAHBUB AALAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
JASEEMUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
JAKIR ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MOIDDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
PARVIN BANO |
2,184 |