Type Of Transaction |
Expenditures
|
Activity Code |
20195423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,346 |
Particulars |
sukhdev singh to pargat singh rcc lauber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
HARJINDRA SINGH S#47O KASHMIR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
SHRAFAT SHAH S#47O ALIRJHAN SHAH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
RAMESH KUMAR S#47O RAMCHARAN LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
ISLAM KHAN S#47O AJIJ KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
MAJEED KHAN S#47O AJIJ KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
JAKIR SHAH S#47O NABBU SHAH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
AJAY KUMAR SO LALJEET |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
AJIJ KHAN S#47O JULFIKAR KHAN |
6,300 |