Type Of Transaction |
Expenditures
|
Activity Code |
18372855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,270 |
Particulars |
CC ROAD NIRMAN KARYE HORILAL KE GHAR SE JANKI PARSAD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
BHAGWAT SARAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
NARENDRA KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
IKWAL ALI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
SURENDRA PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
SARFARAJ ALI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
MOHAN SVROOP |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335143
|
MOHD ARIF |
4,950 |