Type Of Transaction |
Expenditures
|
Activity Code |
18363007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,560 |
Particulars |
SURAJPAL KE GHAR SE BALVEER SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
IBRAHIM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
BALI HASAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
ABDUL NAVI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
ABRAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
HAR PRASAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
MANOJ |
1,475 |