Type Of Transaction |
Expenditures
|
Activity Code |
14624475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,562 |
Particulars |
PITCH ROAD SE SABHAJEET KE GHAR TAK KHADNJA KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8516000100007284
|
ABDUL RAHMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:8516000100007284
|
HAREESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:8516000100007284
|
RIYAJ AHMAD SO SRI SABIRULLAH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:8516000100007284
|
TOUHID AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:8516000100007284
|
WAJID ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:8516000100007284
|
SAVIRULLAH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:8516000100007284
|
RAM SWARE SO DUDHAI |
2,366 |