Type Of Transaction |
Expenditures
|
Activity Code |
19340278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,120 |
Particulars |
sandila damar road se sub health center tak interlocking work mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Abdul Karim so Jadda |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
RINKU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Amir Khan so Jahiruddin |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO FIROJ |
1,920 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Pramod Kumar so Sri Ram |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO SAHVAJ |
2,240 |