Type Of Transaction |
Expenditures
|
Activity Code |
18428025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,445 |
Particulars |
C.C. VA NALI NIRMAN RIFAKAT KI DUKAN SE IRSAD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
NABI SHAH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
GULASTA DO NAVI SHAH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
SHAFI AHMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
JULFAKAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
NOOR HASAN SO MO AHAMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
GUDDI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
MR NANHE SHAH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
ABBSSH ALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
MUNNI WO NAVI SHAH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
ABRAR AHMAD |
3,840 |