Type Of Transaction |
Expenditures
|
Activity Code |
14971348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,346 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
TAOVAB |
728 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
BABLU KHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
RAM ASHISH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
ARMAN AHAMAD |
728 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
KAMRUDDIN |
728 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
KHUSHIYAL |
546 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
MAKKI HASAN |
728 |