Type Of Transaction |
Expenditures
|
Activity Code |
41560756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,919 |
Particulars |
PWD SADAK SE KADIR KE GHAR TAK DONO SIDE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
HANSAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
M#47S VIYAS ENTERPRISES |
46,881 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
ABDUL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
IKRAR AHMAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
FIRASAT KAMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
JAMALUDDIN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
AZRUDDIN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
FAIZAB SAIFI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
FAHEEM AHMAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
FAHEEM SAIFI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
AAFTAP |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
ASHRAF INT UDHYOG |
22,213 |
PFMS
|
Account Type:Bank
Account No.:6814000100142522
|
TEHSEEN |
1,180 |