Type Of Transaction |
Expenditures
|
Activity Code |
13946251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,313 |
Particulars |
main road se bhura ke ghar tak nali mitti 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.:31591625417
|
AKHTAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
RAMJANI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
ABRAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
AMAR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
M#47S SABRI TRADERS |
52,527 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
RAMESH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
MOHD NAJIM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
M#47S SABRI TRADERS |
87,886 |