Type Of Transaction |
Expenditures
|
Activity Code |
18523129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
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.)
|
59,900 |
Particulars |
mazdoori payment for cc nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009271
|
MOHD ASIF |
9,828 |
PFMS
|
Account Type:Bank
Account No.:15710100009271
|
FAKEER SHAH |
9,828 |
PFMS
|
Account Type:Bank
Account No.:15710100009271
|
MOHD HABIB |
9,828 |
PFMS
|
Account Type:Bank
Account No.:15710100009271
|
NANHEN |
9,828 |
PFMS
|
Account Type:Bank
Account No.:15710100009271
|
SIFTE ALI |
10,760 |
PFMS
|
Account Type:Bank
Account No.:15710100009271
|
JALEES AHAMAD |
9,828 |