Type Of Transaction |
Expenditures
|
Activity Code |
15271587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/172 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
chote lal ke ghra se banke lal ke ghar tak inter laking nirman karyy hetu lever par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
NASEEMUN MAISAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
RIZVANA AFLAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
SSUNEETA RAMKHILAVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
MOBIN ALI JAHUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
samayaddin asagar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
chatrapal heeralal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
VRISH ANSARI |
2,184 |