Type Of Transaction |
Expenditures
|
Activity Code |
19059828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2019 |
Voucher No |
FFC/2019-20/P/4 |
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.)
|
46,190 |
Particulars |
bhopal ke ghar se navin ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
SUSHIL KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
MUSARRAT ALI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
MOHD NASIM |
4,830 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
ABDUL KADIR |
5,290 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
MUSARAT |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
AMIR JAHAN |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
KRISHANA COMPUTER WORK |
230 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
NABAB HUSAIN |
5,600 |