Type Of Transaction |
Expenditures
|
Activity Code |
16449655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,878 |
Particulars |
laber paiment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
asifali |
10,000 |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
eqbalhusain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
hamidhusain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
jalim |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
sahid |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
subrati |
10,000 |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
sarafatali |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
sharookali |
10,000 |
PFMS
|
Account Type:Bank
Account No.:07220100017998
|
saroj |
4,878 |