Type Of Transaction |
Expenditures
|
Activity Code |
19171355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,415 |
Particulars |
CC ROAD NIRMAN RAM PARSHAD TO PARMESHWARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
ALI AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
MOHD SARTAJ |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
HARENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
HASAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
DAMODAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
SALEEM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
MOHD ARIF |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
MR MOHD RAFEEK |
4,130 |