Type Of Transaction |
Expenditures
|
Activity Code |
18367856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,944 |
Particulars |
LANOUR AND MISTRI MUSTER ROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
KHUSHBOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
SHAMSHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MO MOBIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MO ASIB |
3,905 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
SALAUDDIN |
3,905 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MAHFOOJ ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
ASLAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
PARAGI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MUNNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
DILBAHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
GUFRAN ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
HAFEEJUDDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MENHADI HASAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MO ABRAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
NOURL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
IMAMUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
JEETENDRA KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MO UMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
SARVAN |
2,184 |