Type Of Transaction |
Expenditures
|
Activity Code |
38579463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,545 |
Particulars |
USMAN KE GHAR SE SIRAJ KE GHAR TAK KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
PUTTAN SO JAKIR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
JABIR ALI SO CHUNNE ANSARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
HARI SHANKAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
PRAHLAD SO CHANDRIKA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
MAHAVEER SO PARSADI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
MANOJ KUMAR SO MAHAVEER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
RAJESH SO SHYAMLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
RAJU SO CHANDRIKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
JAGDISH SO KALLU |
1,206 |