Type Of Transaction |
Expenditures
|
Activity Code |
13946262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,487 |
Particulars |
fakir mo ke ghar se a rahish 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.:31591625417
|
AKHTAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
RAHISH#47 SADDIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
M#47S SABRI TRADERS |
81,785 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
RAMESH SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
JAINUL HASAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
ABRAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
M#47S SABRI TRADERS |
20,402 |