Type Of Transaction |
Expenditures
|
Activity Code |
19398027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,280 |
Particulars |
SHANKAR PANDEY KE GHAR SE MAHENDRA SETH KE GHAR TAK 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
|
MOHAMAD BAKSH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
CHHOTE |
590 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
SHARIF AHMAD |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
NAVI HUSEN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
IRSHAD AHAMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
BHAGWAN DAS |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335483
|
ISHAK AHMAD |
1,475 |