Type Of Transaction |
Expenditures
|
Activity Code |
13635889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,015 |
Particulars |
Mustrrol on raghuvir to Bhanwerpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
RAJ MOHAMMAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
HEDAR ALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
AGULA KHAN |
3,025 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
IBBAN KHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
SURESH |
3,025 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
AARIF KHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
IRSAD |
3,025 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
AMJAD KHAN |
3,025 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
RAMVIR SINGH |
3,025 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
FURKAN KHAN |
3,025 |
PFMS
|
Account Type:Bank
Account No.:31558656412
|
GULFAM |
3,025 |