Type Of Transaction |
Expenditures
|
Activity Code |
19059824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,630 |
Particulars |
tejveer ke ghar se pappu ke ghar tak mitti nali and cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
NABAB HUSAIN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
SUSHIL KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
MUSARRAT ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
AMIR JAHAN |
4,830 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
MUSARAT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
ABDUL KADIR |
4,600 |