Type Of Transaction |
Expenditures
|
Activity Code |
20739003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/124 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
103,053 |
Particulars |
Gram TOOLMELGANJ me GYAPRSAD ke ghr se interlock road tk KHADANJA Nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
ALEY NAVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
MAJBUDDEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
MOHAMMAD VASEEM |
4,463 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
PYARE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAHIFUDDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
79,256 |