Type Of Transaction |
Expenditures
|
Activity Code |
17214814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,166 |
Particulars |
entt avm majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
NEELAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MOHD KASIF |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
AJMAL BEG |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RADHIKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
FAUJDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
BECHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
HEERA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
ABDUL HAFEEJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RAM MILAN CHAUHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MIRZA AFZAL BEG |
1,456 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MAS ENT BHATTA YDYOG |
58,968 |