Type Of Transaction |
Expenditures
|
Activity Code |
13896719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
31,900 |
Particulars |
cc road work brajesh se chandrapal ta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112607
|
MOHD NADEEM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112607
|
TALIB ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112607
|
ISLAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112607
|
RIJAVAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112607
|
MOMIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112607
|
MOHD IRFAN |
3,900 |