Type Of Transaction |
Expenditures
|
Activity Code |
16834317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
34,540 |
Particulars |
उटिया गंगाराम के घर से मोल्हू के घर तक इण्टरलाकिग
lage labour avm mistri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
RAM CHANDER |
4,125 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
SABREJALAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
ABDULLAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
AMI MOHAMMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
RIYAJUDADIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
MUSTAK ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
SARFARAJ NAWAJ KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
ASHIF IKBAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
GUJRATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
AAFTAB ALAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
MO HAFIJ |
4,125 |