Type Of Transaction |
Expenditures
|
Activity Code |
20629864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,695 |
Particulars |
kharanja nirman mustafa to anm center |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAM JI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KANHAYA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
IRFANA BEGAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MAIYADEEN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
GANGA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AMIT KUMAR |
6,303 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
47,672 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AJAD |
1,440 |