Type Of Transaction |
Expenditures
|
Activity Code |
41353682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,850 |
Particulars |
Prathmic pathshala nijamuddinpur me shauchalaya tatha rasoi ghar marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Samee Mohammad |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
SHAKURADDIN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
NAJIM KHAN |
3,525 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Bablu |
3,525 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Puttan |
2,350 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
GAFOOR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Gucchan |
3,525 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Ajmal |
2,350 |