Type Of Transaction |
Expenditures
|
Activity Code |
17601940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
sageer ke ghar tak intorlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
TAUFIK KHAN SO RAFIK KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
RAHISH KHAN SO SHAFI AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAVID KHAN SO YEBAJ KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
ANI BEG SO GANI BEG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
AMINUL RAHMAN KHAN SO ABDUL RAHMAN KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
HAKIK BEG SO KABIR BEG |
3,300 |