Type Of Transaction |
Expenditures
|
Activity Code |
17017386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
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.)
|
26,820 |
Particulars |
kharanja wa nali nirman guddu 1 ke ghar se guddu 2 ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
TAUFIK AHMAD SO NAVI AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
BABU SO KSDIRAHMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
BAREESA WO RAFEEK AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
SHABEENA WO YUSUF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
KHALEEL AHMAD SO SHAFEEK AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
IRTYAJ AHMAD SO ABBAS ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
MO MATLUB SO NAJEER AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
SEEMA AAJAD |
2,950 |