Type Of Transaction |
Expenditures
|
Activity Code |
18241233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,575 |
Particulars |
Nasruddin ke makan se Sonath ke makan tak nali aur kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Gajendra Singh s#47o Mahendra Singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Manne s#47o Manna |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Meharuddin s#47o Nur Mohammad |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Virpal s#47o Mahendra Singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Afsar s#47o Samida |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Kalamuddin s#47o Niroj khan |
1,475 |