Type Of Transaction |
Expenditures
|
Activity Code |
20963980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,493 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
ABDUL GFFAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
ABDUL MALIK |
11,275 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
IBRAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
AJIJULHASAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
ABDUL SAMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
RAMSHANKAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
AHSANNULLA |
1,274 |