Type Of Transaction |
Expenditures
|
Activity Code |
14515760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,952 |
Particulars |
payment wages work kharanja nirman ram lal ke ghar se asharfilal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
VIJAY BAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
ISRAR AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MO SALMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
RAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
RAJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MO WASEEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
VASHU DEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MALIK MO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
SHUHEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
SHIV DULARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
LAL BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
GANGA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
SANDEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
RAJPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
JABIR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
AJMATUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MAHFOOZ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MO ATEEK |
2,548 |