Type Of Transaction |
Expenditures
|
Activity Code |
18571679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,220 |
Particulars |
BHAGWAN DAS TO SIDDIK CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
TOFEEK AHAMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
PARVEZ ALAM SO RAISH AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
MOHD AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
NAJIM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
TIFAIL AHMAD |
4,130 |