Type Of Transaction |
Expenditures
|
Activity Code |
13885191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,138 |
Particulars |
paraye dih mau ali ke ghr se mahngu ke ghr tak new khadanja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
KHALIL |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
ASGAR ALI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
HANEEF |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MIKAIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NANKUNNE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RAKSHA RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
BADKA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RIZWAN |
546 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MO SAHID |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MUSTAFA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NAFISH |
3,276 |