Type Of Transaction |
Expenditures
|
Activity Code |
26327311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
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.)
|
12,024 |
Particulars |
MAIN ROAD TO MASJID TAK 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 |
804 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
MUNNE SO ALI HASAN |
804 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
MUSLIM |
804 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
NOOREAALEM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
SHAN MUHMMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
AASIB |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
DHARAMENDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
SHARAFAT ALI |
804 |
PFMS
|
Account Type:Bank
Account No.:1839000400216048
|
AHAMAD HASAN |
804 |