Type Of Transaction |
Expenditures
|
Activity Code |
13594364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
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.)
|
63,690 |
Particulars |
deshdeep ke ghar se balram singh 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.:31596203513
|
CHANDRAPAL |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
ABDUL MOIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MOHD MUNIR |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
TALIB ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RIJAVAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
NAEEM AHMAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
PRABHOO SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MOHD RASHID |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
KAUSHAL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RAJENDRA SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MAU ISLAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RAHAT ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
JULFKAR ALI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MOHD AAZAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
FARMAN ALI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MOHD ANAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
HIRDESH DEVI |
2,990 |