Type Of Transaction |
Expenditures
|
Activity Code |
41207923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/67 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,962 |
Particulars |
SARAFAT KE MAKAN SE RAEES KE MAKAN TAK KHARANJA MARAMMAT V NALI NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
MO VAKEEL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
NAZREEN BANO |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
MO FAHEEM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
ANUJ KUMAR YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
SIRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
RAHAHMATUN NISHA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
MO FIROJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
SUMIT KUMAR BAJPAI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
ANWARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
Mo SAMI |
5,680 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
Muhammad Shafi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
MO NAIM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
SAHNAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
SHAHEDA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
Aditya Prakash Gupta |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
MO SHAKEEL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
ROSHAN JAHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521984273
|
BRAMHA |
6,390 |