Type Of Transaction |
Expenditures
|
Activity Code |
14529888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,700 |
Particulars |
chote ke ghar se purushottam ke ghar tak mitti cctiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
MOHD KAYYUM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
FARUKH ALI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
FATTU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
KASIM ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
KAMLESH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
AFSANA |
2,300 |