Type Of Transaction |
Expenditures
|
Activity Code |
17996000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
CC ROAD NIRMAN SAVEER TO NABI AHMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335541
|
MEER SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:10751335541
|
FURAKAN AHAMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:10751335541
|
AMEER AHMAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:10751335541
|
JIRAJ |
6,490 |
PFMS
|
Account Type:Bank
Account No.:10751335541
|
SALEEM AHAMAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:10751335541
|
PRAMJEET SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:10751335541
|
KEHARI SINGH |
6,490 |