Type Of Transaction |
Expenditures
|
Activity Code |
17210548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,262 |
Particulars |
CC ROAD MARAMMAT HETU MATERIALS,and MAJDURI KA BHUGTAN
ANWAR KE GHAR SE SAFIULLA KE GHAT TAK CC ROAD MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105361693
|
KADIR ALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105361693
|
ENULAHAK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50105361693
|
SHAHAR BANO |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105361693
|
A K CONSTRUCTION |
61,242 |
PFMS
|
Account Type:Bank
Account No.:50105361693
|
ASAGAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105361693
|
MANINA NISHA |
3,094 |