Type Of Transaction |
Expenditures
|
Activity Code |
18103054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,625 |
Particulars |
SUNNE KE GHAR SE MEHANDI KE GHAR TAK INTERLOKING AND NALI NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100015582
|
MOHAMAD KALIM S#470 MOHAMMAD SAID |
5,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015582
|
DEVENDRA SINGH YADAV S#470 DHARA SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:13090100015582
|
ERFAN AHAMAD S#470 MUNNA AHAMAD |
4,125 |
PFMS
|
Account Type:Bank
Account No.:13090100015582
|
MASREKAIN AHAMD S#470 MUNNA AHAMD |
4,125 |
PFMS
|
Account Type:Bank
Account No.:13090100015582
|
GANESH PRASAD S#470 BHIRANG LAL |
5,625 |