Type Of Transaction |
Expenditures
|
Activity Code |
13800074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/99 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,088 |
Particulars |
PAYMENT FOR LABOUR - PAKKI SADAK SE SAMAD VA HARUN KE DARWAJE TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMPATA W#47O RAMESHWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAHMAT ULLA S#47O IDREESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMCHARAN S#47O RAMAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
FULKALA W#47O RAMCHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
AFSANA BANO W#47O IRFAN |
182 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
MO ANIS S#47O MO BASHEER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RUKSANA BANO W#47O MO SOYEB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
HANUMAN S#47O DURGA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAM NEWAJ |
728 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SUKAI S#47O CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SUDAMA W#47O RAM SAGAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
MITHLESH KUMARI W#47O SUKAI |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
ABDUL SAMAD S#47O MOLAHE |
2,450 |