Type Of Transaction |
Expenditures
|
Activity Code |
14250554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
buddu ke ghar se rajjak-ramlakhan ke ghar tak mitti kharnja kary PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
MUNIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
MOHD SHARIF |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
ACHHAIVAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
GUDIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
SHAIL KUMARI WO SHREEKANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
ALAUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
POOJA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
CHEDI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
MD SAMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
CHHATTHI SO ADHARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
URMILA WO SANJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
JAGDISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32283817975
|
USAMAN ALI |
1,820 |