Type Of Transaction |
Expenditures
|
Activity Code |
20689375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,954 |
Particulars |
badku ke ghr se badruddin ke ghr tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
M#47S NEW STAR BRICK FIELD |
49,299 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
GOBARE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
ANARULLAH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
BUDHRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
JANTA TREDARS |
81,467 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
VINOD BUILDING MATERIAL |
50,720 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
ADALAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
BHIKHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
KALAM ASHRAF |
4,800 |