Type Of Transaction |
Expenditures
|
Activity Code |
43372767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
13,665 |
Particulars |
jamedar muhalla cc rode se abrar ke ghar tak interloking kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
RIZWAN AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
REYAJUDDIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
FIRTOO RAM MISTRI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUJOHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
KEDAR |
603 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SHAMSHAD AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
HARDEO MISTRI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SARVAR JAMAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUDDIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
KASHIM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
PALATAN MISTRI |
660 |