Type Of Transaction |
Expenditures
|
Activity Code |
43204104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,996 |
Particulars |
EXPENDITURE FOR BHOLA TO BHAULA FOR KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
ABDUL IBRAHIM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
NASEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
ARIF KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
SHAMIM KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
MOBIN KHAN |
8,477 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RANJEET |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
KARODI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
JAGDISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
BHARAT BRICK FIELD SAMASPUR |
39,183 |