Type Of Transaction |
Expenditures
|
Activity Code |
14063670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,154 |
Particulars |
MANNAN KE GHAR SE GAJIUDDIN KE GHAR TAK KHAFDANJA 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
|
SABREENJAHA W#47O VALIUDDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
AASMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
GULSHAN JAHAN W#47O KAYYUM KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
lallan khan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ISHRAFUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
KARIMUDDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
RAISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ALIMUNNISHA WO NAIMMULLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
BHOLA |
5,250 |