Type Of Transaction |
Expenditures
|
Activity Code |
19887298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,152 |
Particulars |
PAYMENT FOR LABOUR -SIDHHU KE GHAR SE SUFAL VA HANUMAN KE DARWAJE HOTE HUYE SUDAMA KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMCHARAN S#47O RAMAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
ABDUL SAMAD S#47O MOLAHE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SUKAI S#47O CHAUHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
MO SHOYEB KHAN S#47O MO HASIM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
FULKALA W#47O RAMCHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMESH S#47O BASANTE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
KASIM S#47O HASIM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMA WATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMPATA W#47O RAMESHWAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
AFASHANA BANO W#47O MO KASEEM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
NASREEN BANO W#47O ASHRAF ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
HAUSILA PRASAD S#47O RAM SAMUJH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
ASHARAF S#47O KALLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
AFSANA BANO W#47O IRFAN |
910 |