Type Of Transaction |
Expenditures
|
Activity Code |
14026841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,611 |
Particulars |
MJHGAWA ME TILAK RAM YADAV KE GHAR SE KHALIHAAN TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
GULAM HUSSAIN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IMRAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
ASHUTOSH SINGH |
19,085 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AYUSHI ENT BHATTHA |
116,324 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AHAMAD RAJA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
DILBAHAR AALAM |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IJAHAR ALAM |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
MOHD SAFIQ |
2,548 |