Type Of Transaction |
Expenditures
|
Activity Code |
43721298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,194 |
Particulars |
PICH ROAD SE IDGAH TAK CC ROAD KARY 1 materil majduri ka pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491802010997917
|
MOHD DANISH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:491802010997917
|
SHAZAD AHMAD KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:491802010997917
|
MINHAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:491802010997917
|
MAHFUJURAHMAN EITT BHATA |
30,927 |
PFMS
|
Account Type:Bank
Account No.:491802010997917
|
DIBYANSHU BUILDING MATERAILS |
141,267 |
PFMS
|
Account Type:Bank
Account No.:491802010997917
|
MO AFJAL |
2,600 |