Type Of Transaction |
Expenditures
|
Activity Code |
18070422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,060 |
Particulars |
payment for this work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
RANGILAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
SAIRUNNISSA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
MANAUWAR HUSAIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
DILSAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
ASAMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
RAJMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
MONU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
RAJDEV |
2,184 |