Type Of Transaction |
Expenditures
|
Activity Code |
41556232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,279 |
Particulars |
NAZAMASIDDIKI KE MAKAN SE INTERLOKING SADAK TAK KHARANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
FAIZAB SAIFI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
FAHEEM AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
JAMALUDDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
AZRUDDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
IKRAR AHMAD |
885 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
ILYAS |
295 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
HANSAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
M#47S ASHRAF INT UDYOG |
60,401 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
ABDUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
FIRASAT KAMAR |
38,188 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
IRFAN |
885 |