Type Of Transaction |
Expenditures
|
Activity Code |
20402542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,085 |
Particulars |
CC ROAD NIRMAN PAPPU TO SHIVCHARN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
SALEEM |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
UMESH KUMAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
MOHD ARIF |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
HARENDRA SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
MR MOHD RAFEEK |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
ALI AHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
OMPAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
HASAN |
6,195 |