Type Of Transaction |
Expenditures
|
Activity Code |
39729635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/112 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,336 |
Particulars |
amrika se lakshiman ke ghar tak cc road nirman m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Arvind Kumar so Ramai |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shafkat Ullah Ansari |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Haseen Ansari so Jamal Husen |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mhod Shahid so Ali Ahmad |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Raees so Rahmat Ali |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yakub so Ishak |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Janirul Hasan so Najmul Hasa |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Najbul Hasan so Nabi Hasan |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Abid so Yusuf |
5,025 |