Type Of Transaction |
Expenditures
|
Activity Code |
17017358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
JAMIL AHMAD KR GHAR SE MOHD NAVI KE GHAR TAK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
MO SHAKIR SO NASEER AHMAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
BABU SO KSDIRAHMAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
NASEER AHMAD SO SHAKEEK AHMAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
jAHIRUDDIN SO DULHA URF ABDULA |
12,960 |