Type Of Transaction |
Expenditures
|
Activity Code |
20066615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
GRAM NANGAL RUDHRA ME BABLU KE MAKAN KE SAMNE INTER LOCK NIRMAN WORK AND OTHER WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
AFTAB ALAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
GULFAM |
300 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MOOSA |
600 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
LUKMAN |
600 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MUSTAKEEM |
300 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
JAMAT ALI |
800 |