Type Of Transaction |
Expenditures
|
Activity Code |
18372854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,055 |
Particulars |
CC ROAD NIRMAN SUNDARLAL KE GHAR SE DHARMPAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
IKWAL ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
MOHD SARTAJ |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
DUSHYANT KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
MOHD ARIF |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
SARFARAJ ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
HEMANT KUMAR |
3,850 |