Type Of Transaction |
Expenditures
|
Activity Code |
14026827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,110 |
Particulars |
kutte ke ghr se kallu ke chakki tak khadanja nirmaan kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AHAMAD RAJA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IJAHAR ALAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
ASHUTOSH |
4,848 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
DOST MOHD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
DILBAHAR AALAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IMRAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
GULSHAN |
1,820 |