Type Of Transaction |
Expenditures
|
Activity Code |
18415030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,375 |
Particulars |
CC ROAD WA NALI NIRMAN RAMBHAROSHE KE GHAR SE BALVEER KE GHA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
ANIL KUMAR GANGWAR #47 SOMPAL |
295 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
ASGAR HUSAIN #47 LIYAKAT HUSAIN |
10,560 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
VAHEED AHAMAD #47 ALI AHMAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
VISHAMBHAR DAYAL #47 BECHELAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
ANWAR AHMAD #47 NATTHU |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
FARIYAD AHMAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
KHALIL AHMAD |
6,490 |