Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,176 |
Particulars |
5054 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
anwar khan |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
shahda bee |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
anwar khan |
4,944 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
manesha |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
kamla |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
kamalvati |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
mo faijan |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
mo faijan |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
sonwati |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
omprakash |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
LAKHANLAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
omprakash |
4,944 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
akhto inwati |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
MAHAVATI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
manesha |
4,176 |