Type Of Transaction |
Expenditures
|
Activity Code |
20469097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,929 |
Particulars |
SHAHNSHA TO SHUKAT INTERLOKING KARYA PER RAJMISTRI AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
RAJENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
MUNNE SO ALI HASAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
AHAMAD HASAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
SHARAFAT ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
MUSLIM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
AVJAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
AASIB |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
DHARAMENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
SHAN MUHMMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
NOOREAALEM |
3,360 |