Type Of Transaction |
Expenditures
|
Activity Code |
19234983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
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.)
|
80,917 |
Particulars |
Khadanja And mitti Bharaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020615
|
SHAMSHAD SO NASRUDDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020615
|
PANCHURAM SO DUKHANTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06970100020615
|
NIJAM KHAN SO HIDAYTULLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020615
|
MS KHAN BRICK FIELD |
58,899 |
PFMS
|
Account Type:Bank
Account No.:06970100020615
|
TAMIM KHAN SO HIDAYTULLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020615
|
SURESH SO CHITHAU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06970100020615
|
DUDHNATH SO DEEPCHAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06970100020615
|
BRAJPAL SO RAMDULARE |
1,820 |