Type Of Transaction |
Expenditures
|
Activity Code |
13885196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,526 |
Particulars |
praare dih karta ram ke ghr se pwd road tak khadanja marmmt kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NANKUNNE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
HANEEF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
KHALIL |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MUSTAFA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
ASGAR ALI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MIKAIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
BADKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MO SAHID |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RAKSHA RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NAFISH |
2,548 |