Type Of Transaction |
Expenditures
|
Activity Code |
15317898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,155 |
Particulars |
KHADANJA NIRMAN BHAMSEN TO NARENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
MOHD YAKOOB |
4,950 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
MOHD SARTAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
IMRAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
NIRDESH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
SARFARAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
SURAYA PRAKASH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
MOVEEN HASAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
IKWAL ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
MOHD ARIF |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335234
|
NAZIM |
5,500 |