Type Of Transaction |
Expenditures
|
Activity Code |
14098075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,118 |
Particulars |
ammount paid for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
mohd tarique |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
GUMRI ENT BHATTA |
148,712 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
lal badru |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
vita devi |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
irfan ali |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
haidar ali |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
inayat ulla |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50105046933
|
kalavati |
6,006 |