Type Of Transaction |
Expenditures
|
Activity Code |
43586109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,053 |
Particulars |
material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
RAJPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
GHUNNE KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
TENI SHAH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MO HANEEF |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
RAJESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
SHAMSAAD KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
NISAR AHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
M#47S KADRI BRICK FIELD |
21,585 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
SAJJAD KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
ISLAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MOHAMMAD SAJID |
1,809 |