Type Of Transaction |
Expenditures
|
Activity Code |
21063594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
43,774 |
Particulars |
hazrat hazi ke ghr se sohbat ke ghr tk khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
MOHD MUKEEM |
7,280 |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
HAMIDULLAH |
15,200 |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
SHAKIL AHAMAD |
7,098 |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
SAJIDA KHATOON |
7,098 |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
majibur Rahman Habib manihar |
7,098 |