Type Of Transaction |
Expenditures
|
Activity Code |
45439551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/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.)
|
143,211 |
Particulars |
interloking ka kary amair ke ghar se mujahid ke ghar ta par maiterial and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MAA DURGA INTERPRISES |
112,750 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MR ABUBAKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
VIJAY BAHADUR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MO ASLAM |
402 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MAA DURGA INTERPRISES |
16,577 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MO AKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
ALTAF AHMAD |
2,814 |