Type Of Transaction |
Expenditures
|
Activity Code |
15162695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
payment for majdoor to construct cc avam nali nirman from daulatram ke ghar se mustak ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
BASHEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
NASEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
GULAM MOHD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
SADDEEK |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
YASHIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
MOHD SHOKIN |
3,276 |