Type Of Transaction |
Expenditures
|
Activity Code |
19728069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,274 |
Particulars |
ALI NAGAR KE MOBEEN KE GHAR SE MUNNU KE GHAR TAK C.C.ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SAJJAY |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SHAFEEK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
VAKIL AHMAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
TRIVENI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
AJAMULLAH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NIYAJ AHMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
AKLIMUNNISHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANTOLE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SANTOSH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NAFEES |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
HAIDAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NASRULLAH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
BHAGGAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
8,000 |