Type Of Transaction |
Expenditures
|
Activity Code |
42067022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,566 |
Particulars |
PRATHMIK VIDYALAYA GADHIRAWAN ME INTERLOCKING NIRMAN labour muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
JIAURRAHMAN SO MUNNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
SHRAVAN KUMAR SO CHANDRIKA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
MUNNA SO NATTHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
MUJIBURRAHMAN SO MUNNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
VALEEM SO HANEEF |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
SURENDRA KUMAR SO CHANDRIKA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
JAGDISH SO SRIKESHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
MUBEEN SO MUNNE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
CHHOTA SO SRIKESHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
SALEEM SO HALEEM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
DOSH MOHAMMAD SO SHAKOOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
SABIT ALI SO JABIR ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293941
|
JAINUL ABDIN SO HASANU |
2,412 |