Type Of Transaction |
Expenditures
|
Activity Code |
18242384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,745 |
Particulars |
KHADANJA MARAMMAT WA NALI NIRMAN CC ROAD SE GOVIND RAM DIWAKR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
SAIDNOOR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
RAKESH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
MAHENDRA PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
GULAM SAKIR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
MO SALEEM KHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
JAMIL AHMAD |
3,850 |