Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,984 |
Particulars |
PCC ROAD NIRMAN ISLAM KE GHAR SE SHARDA SINGH KE GHAR TAK work cod 100553991 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Premlal kevat |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Nan kumar Kol |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Abdul Majeed |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Rubeena Bano |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Basanta Kol |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Jagdeesh singh |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Saroj Kol |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Sanjay Kol |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Umraalam |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Momna Momin |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50094788555
|
Jaybhan Singh gond |
4,176 |