Type Of Transaction |
Expenditures
|
Activity Code |
20646706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
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.)
|
38,229 |
Particulars |
ID-20646706,KARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
KEWAL BRICK FIELD |
8,259 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
AMEER HASAN SO ALLI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
RAM AVTAR SO PYARE LAL |
4,995 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
NOOR HASAN SO HIDAYTULLA |
4,995 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
Parvez so ameer hasan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
SAFAIT SO HIDAYT ULLA |
5,180 |