Type Of Transaction |
Expenditures
|
Activity Code |
14813368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,089 |
Particulars |
naresh ki ghar se idreesh ki ghar taq nali v cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FAHAD KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ASIF |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FARUKH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ARSLAAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
81,960 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
IJHAR KHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FARUKH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MOHAMMAD ARIF |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
GUPTA BRICK FIELD |
49,743 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MAHRUDDIN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ESVAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
NOOR MOHAMMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
RIYAJUDDIN |
13,068 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
98,240 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MO NAIM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ALIM SHAH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
DINESH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
94,426 |