Type Of Transaction |
Expenditures
|
Activity Code |
18083616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
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.)
|
30,290 |
Particulars |
kaburgah se chhakaudi dubay ke ghar tak khadnja nirman ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
kamruddin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
RAM KISOR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
shahid |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
SHIVKUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
JAY GOVIND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
SANGEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
LALMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
mukhtar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
mainuddin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3209101001827
|
HIRA MANI |
2,548 |