Type Of Transaction |
Expenditures
|
Activity Code |
17058093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
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.)
|
12,514 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GUDDU KE GHAR SE MODH ALI KE GHAR TAK INTELOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
RIJWANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
MOHD ZAHID |
2,160 |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
AMANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
HAMIDA BANO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
NAFEESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
AFSANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
MOHD SAFIQ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
RANNO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:579802010002420
|
SABINA |
1,092 |