Type Of Transaction |
Expenditures
|
Activity Code |
18337058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
pakki sadak se samad ke ghar tk khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
PHOOL CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
PIYARI DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
JAHANGEER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
MOMINA BEGUM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
ASHIK ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14460100012288
|
MISRI LAL |
4,800 |