Type Of Transaction |
Expenditures
|
Activity Code |
18868511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,900 |
Particulars |
IMTYAJ KE GHAR SE BABU MITHAI WALE KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
SANABBAR ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MEGHRAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MUKHTAYAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
cheda lal |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
KALYAAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
TEJPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
DURGA PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
DHARMENDRA KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
RAFEEK AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
IRFAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
ABDUL NAVI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
ASLAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
CHANDRA PAL GANGWAR |
5,605 |