Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
C.C.ROAD NIRMAN KARYA GANGARAM KE GHAR SE GOPAL KI GHAR KI AUR AMBADA 20 MM GITTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000028
|
LATIF KHAN |
5,000 |