Type Of Transaction |
Expenditures
|
Activity Code |
18083003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,655 |
Particulars |
CC ROAD NIRMAN MASJID TO AKRAM VA RAHEES AHMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
LRKHRAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
SAGEER AHMAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
BABU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
DHARMVEER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
HAR PRASAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
BABU SO HULASI RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
JABIR HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
MAVIR HUSAIN |
2,950 |