Type Of Transaction |
Expenditures
|
Activity Code |
13946233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
16,200 |
Particulars |
shahid ke ghar se battu and mahendra 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
|
ABRAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
FAYAM ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
RAMESH SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
AMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
RAMJANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
AZAHARUDDIN |
2,000 |