Type Of Transaction |
Expenditures
|
Activity Code |
20458672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,018 |
Particulars |
Chanarma ke ghar se jaiprakash ke khet tak interlaking par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
MEHRAB SO SHUKURO |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
SHAJID SO ISLAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
IRFAN SO ABDUL HAK |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
ARMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
SALMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
KEDAR SO SITAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
FAHAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
SHADAB |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
BASDEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
VAHAB SO SHURU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
SHARMILA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
AHMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
ARTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
KHURSHED |
1,638 |