Type Of Transaction |
Expenditures
|
Activity Code |
14026842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,932 |
Particulars |
IKBAAL KE GHAR SE KHALIHAAN TAK KHADANJA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
MOHD SAFIQ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IMRAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
GULAM HUSSAIN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AYUSHI ENT BHATTHA |
71,331 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
ASHUTOSH SINGH |
10,219 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IJAHAR ALAM |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AHAMAD RAJA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
DILBAHAR AALAM |
4,640 |