Type Of Transaction |
Expenditures
|
Activity Code |
15772628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,302 |
Particulars |
gram panchayat me cc road se masjid tak interlock road niraman kary par lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SAJID |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RASID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAJJAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SURENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SABIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MO NAJIR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SIRAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
DHARMENDAR KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ABRAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAM KHELAWAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAM AUTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ISRAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
AMAN PRAKASH |
1,274 |