Type Of Transaction |
Expenditures
|
Activity Code |
10828132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
85,360 |
Particulars |
Majduri ka bhugtan ramkhiladi ke makan se prem ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
anjum |
13,160 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
RUBI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
jumma khan |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
banna khan |
16,920 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
ABRAR KHAN |
13,160 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Achccan kha |
16,920 |