Type Of Transaction |
Expenditures
|
Activity Code |
20135992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,008 |
Particulars |
pich road se kashim shah ke ghar tk hkadanja nirman pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019569
|
NASHARULLAH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019569
|
GOKUL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019569
|
DUNNE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019569
|
SABARE ALAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019569
|
SHREENATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019569
|
TAVREJ |
728 |