Type Of Transaction |
Expenditures
|
Activity Code |
45276773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,635 |
Particulars |
RAMDAVAN KE GHAR SE JAYPRAKASH KE GAHR TAK CC V NALI NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4892000100034511
|
MUSTAK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4892000100034511
|
ASARFA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4892000100034511
|
HAMEED |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4892000100034511
|
MUNSAF ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4892000100034511
|
ISRAFIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4892000100034511
|
MAKBOOL ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4892000100034511
|
RAMBRICHH |
1,407 |