Type Of Transaction |
Expenditures
|
Activity Code |
27649872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,090 |
Particulars |
JAGJEEVAN KE GHAR SE VISHESHWAR KE GAHR TAK KHDANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
SURENDRA KUMAR SO DEVIDEEN |
546 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
RAMKUMAR SO MANGAL PRASAD |
3,648 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
NASEER AHMAD SO VAHEED AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
RAM BHAROSE SO MULLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
RIZWAN KHAN SO ALI RAJA |
608 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
NOOR ALAM SO WAHAJUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
RAMPAL SO KHEMKARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
SAH ALAM SO WAHAJUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
SHATROHAN LAL SO KEDARI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001293667
|
BUDDUN KHAN SO RAFEEK KHAN |
2,184 |