Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
BALDEV CHAURAHA SE PWD TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
mohammad ashraf |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
ansaar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
himayatulla |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
saburunisha |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
khairunnisha |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
gulfam |
10,000 |