Type Of Transaction |
Expenditures
|
Activity Code |
18249964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,035 |
Particulars |
BABU BERI WALO KE GHAR SE MASJID TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
NAVI AHMAD SO ALI MOHD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SHABE AALAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ATEEK AHAMAD SO JAMIL AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SARIF AHAMAD SO SAGEER AHAMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MO SAFI SO ABDUL HAMEED |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MOHD KALLU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MOHD TALIB SO KIFAYAT ULLA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
VAKIL AHMAD SO JAAN MOHD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SAIYAJ AHMAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
PREMPAL SO TEJ PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MUNNE SO NANHU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SHAMSAD AHMAD SO SAMI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
DALCHAND SO BECHE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
IKABAL AHAMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ABDUL KHALID SO MOHD SHADIK |
3,540 |