Type Of Transaction |
Expenditures
|
Activity Code |
17147371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,450 |
Particulars |
INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SARVAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SAHJOOV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
ALTAAF ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
VAFADAAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
JAMUNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
RAM NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
MAJEED |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
MAHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
IMRANA KHATUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SYAMOO |
2,548 |