Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,000 |
Particulars |
सी सी रोड हेतू मिस्त्री मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Shekh Jakir Shekh Taj Mohammad |
20,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
ashok mangtya |
30,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
sabir taj mohammad |
20,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Kuldeep Ashok |
15,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
nawaj tajmohammad |
20,000 |