Type Of Transaction |
Expenditures
|
Activity Code |
14063672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,960 |
Particulars |
MO.UMAR KE GHAR SE SAHID RAJA KE GHAR TAK KHADANJA NIRMAAN KARYA PER MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
BHOLA |
910 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
lallan khan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
AASMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ISHRAFUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
KARIMUDDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
GULSHAN JAHAN W#47O KAYYUM KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
SABREENJAHA W#47O VALIUDDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
RAHISUDDEEN KHAN |
2,450 |