Type Of Transaction |
Expenditures
|
Activity Code |
20434036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,850 |
Particulars |
MAHENDRA TO PRIMARY SCHOOL NALI VA CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
INDRA PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
NAJEEM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
SUKHLAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
SHAHNAWAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
UVAISH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
MO RJA SO ALI RJA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
BHAGWAN DAS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
SHAKEEL AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
NOOR KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
PARVESH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
MOHD HASAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
ANIL KUMAR SO DATA RAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
MASTOO KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
KUVAR SEN |
3,835 |