Type Of Transaction |
Expenditures
|
Activity Code |
14256439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
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.)
|
17,110 |
Particulars |
Kharanja wa nali marammat Main kharanja se Prempal k makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MO ASIF SO MO YAKUB |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
HEM PRASAD SO GANESH PRASAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MASOOD SO MOHD YASEEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MO REHAN SO MO SAEED |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
ARIF HUSAIN SO NISHAR HUSAIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MOHD RIZWAN SO RAHISUDDIN |
2,655 |