Type Of Transaction |
Expenditures
|
Activity Code |
20469999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,952 |
Particulars |
work id no - 20469999 se kallu k ghar se faheem k ghar tak cc ba nali nirman karyahetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
NIZAMUDDEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
PUPPU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ALI HASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
MO HASAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ABDUL HASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
BALI HASAN |
5,880 |