Type Of Transaction |
Expenditures
|
Activity Code |
19636104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
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.)
|
23,400 |
Particulars |
KUNJDAN BASTI SE PAKKI SADAK 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.:13090100015572
|
SAHIL AHAMAD S#470 KURAISH AHAMD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
RAHAT HUSAIN AFTAB HUSAIN |
3,575 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
GULREJ KUMAR S#470 RAJARAM MISHTRI NEW |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
DINESH KUMAR S#470 KEDAR NATH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
KAMINI W#470 KURAISH AHAMAD |
3,575 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
ASHOK S#470 KEDAR NATH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:13090100015572
|
KAISH S#470 KURAISH AHMAD |
2,625 |