Type Of Transaction |
Expenditures
|
Activity Code |
17601879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,531 |
Particulars |
hasan ke ghar tak rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MAJLUM KHA SO KUDARTULLA KHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAI KRIPA BRICK FIELD |
22,434 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MAKHMUL KHA SO MAJLUM KHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MANAULLA SO JAKAULLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NEW SHRI GANESH TILES INDUSTRIES |
193,597 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MANSUR KHA SO MAJLUM KHA |
4,500 |