Type Of Transaction |
Expenditures
|
Activity Code |
19398028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,125 |
Particulars |
AMAR SINGH KE GHAR SE LALARAM KE GHAR TA MITTI KHARANJA VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
ABDUL HASAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
SATEESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
GULAM SABIR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
BALI HASAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
SEKHAVAT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
SHARIF AHMAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
NATTHU LAL |
590 |