Type Of Transaction |
Expenditures
|
Activity Code |
18249960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,160 |
Particulars |
MAN SINGH KE GHAR SE SURAJ PAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ABDUL KHALID SO MOHD SHADIK |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ATEEK AHAMAD SO JAMIL AHMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MOHD TALIB SO KIFAYAT ULLA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SHABE AALAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MOHD KALLU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MUNNE SO NANHU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SARIF AHAMAD SO SAGEER AHAMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SAIYAJ AHMAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
IKABAL AHAMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
PARMANAND SO KALYAN RAY |
2,360 |