Type Of Transaction |
Expenditures
|
Activity Code |
20599741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,507 |
Particulars |
ibrahim ke ghar se mahamud ke khet tak cc nirman par ent , materiyal, majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
SUBHAUTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
SAFAT ALAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
SAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
MOHAMMAD ADIL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
PRABHAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
SAHIL BUILDING MATERIAL |
108,157 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
IBRAHIM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
RUSTAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
MERAJ AHMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
ARFAT ALAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
SHAHI ENT BHATTAA |
44,396 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
SANGEETA |
910 |
PFMS
|
Account Type:Bank
Account No.:460302010081245
|
AMBAR SHAIKH |
1,638 |