Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,656 |
Particulars |
CC ROAD NIRMAN DEVI KE GHAR SCHOOL KI OR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
SONAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
HARSHA KARME |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
MONA BARAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
IRFAN AAJMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
INDU KARME |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
AFSAR AHAMAD |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
MO IBRAHIM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
JAFAR PATHAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
SULTAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
ARSAD |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
ANISA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
MUSTFA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
JAHID ANSARI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
SALMAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771795
|
NAJEEM PATHAN |
3,600 |