Type Of Transaction |
Expenditures
|
Activity Code |
18209475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
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.)
|
40,030 |
Particulars |
LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011182
|
IRSHAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6134000100011182
|
SAHID HUSSAIN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:6134000100011182
|
SUKH PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6134000100011182
|
NAVI AHAMAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6134000100011182
|
SATYENDER KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6134000100011182
|
BUNDAN BUX |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6134000100011182
|
JAFAR HUSSAIN |
7,680 |