Type Of Transaction |
Expenditures
|
Activity Code |
20537794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,778 |
Particulars |
KAYUM KE GHAR SE KUDDUS KE GHAR TAK INTERLAKING PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
HAMZA SHEKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
GULABCHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
BINA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
SURESH CHANDRA YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
MO OSAMA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
IRFAN SHEKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
ANSR AHAMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
FURKAN AHAMAD |
1,820 |