Type Of Transaction |
Expenditures
|
Activity Code |
14229069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
MAJEED KE GHAR SE NAI MASJID TAK INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
TALHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
NISHATSO ISTIYAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
RAM KUMAR SO RUPAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
RAJU SO SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
ARVIND KUMAR SO DURJANLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
PREM CHANDRA SO RAM KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
RAM SHANKAR SO RAM BHAROSE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
SRIRAM SO HIRALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
ABDUL SAHID SO MAJID |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
ASRAF SO RAHMAT ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
WAQAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
SANTOSH SO MUNNILAL |
1,820 |