Type Of Transaction |
Expenditures
|
Activity Code |
18238377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,410 |
Particulars |
PAKKI SADAK SE OMPAL KE GHAR TAK INTARLOKING KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
PREM RAJ S#47O VHUNNI LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
FAIYAJ HUSAIN #47 MUNSHI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
BHANU PRATAP SO JAGAN LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
MUNNE S#47O JUMMI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
SIYAJ AHMAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
BHAGWAN DAS |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
BENI RAM #47 LEKH RAJ |
590 |