Type Of Transaction |
Expenditures
|
Activity Code |
18370464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
mazdoori payment for kabristan ki baoundri nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
MANOJ |
3,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
RAJENDER |
3,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
ILYAZ |
6,800 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
SALIM |
3,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
AFROZ |
3,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
AJAY KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
NABAB ZAAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
MOHD RAFI |
6,800 |