Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,704 |
Particulars |
सीसी रोड सह नाली निर्माण कुवरसी के घर से शमसान घाट की ओर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
anwar khan |
9,800 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
anwar khan |
9,800 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
prakash kumar |
4,872 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
ragghu inwati |
4,872 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
ragghu inwati |
4,872 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
sonwati |
4,872 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
rubina |
4,872 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
akhto inwati |
4,872 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
kanhiyalal |
4,872 |