Type Of Transaction |
Expenditures
|
Activity Code |
14481276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
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.) (in Rs.)
|
197,318 |
Particulars |
ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
triloki |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
tauheed |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
BRIJESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
WAQUAR AHAMAD BKO |
155,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
brijlal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad ashad |
6,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohd asfar |
7,055 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad faisal |
7,055 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
fahim |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
CHABBOOLAL |
3,458 |