Type Of Transaction |
Expenditures
|
Activity Code |
20568004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,035 |
Particulars |
SARKARI NAL TAKIYA SE JABIR KE GHAR TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
MOHD AHMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
MUNSHI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
A NAVI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
IKBAL AHAMAD |
590 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
AYYUB |
2,750 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
MANGLI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
IKRAR AHAMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
CHUTKAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
IRSHAD AHAMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335777
|
AHAMAD SHAFI |
3,245 |