Type Of Transaction |
Expenditures
|
Activity Code |
19508824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
GRAM SIKANDARPUR KALA ME OMPRAKASH SAINI KE MAKAN SE ......INTER LOCK NIMRAN WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SHAHDAB |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SHOKEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
NADEEM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SULTAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MUKESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
FURKAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
ANKIT KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
HASRAT ALI |
4,000 |