Type Of Transaction |
Expenditures
|
Activity Code |
14813454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,371 |
Particulars |
cc and nali from house of rafik to house of ashfak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
RIYAJUDDIN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ASIF |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
IJHAR KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ARSLAAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
DINESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
GUPTA BRICK FIELD |
46,685 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FARUKH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FARUKH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ESVAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
80,320 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MAHRUDDIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
NOOR MOHAMMAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
57,932 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FAHAD KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
91,148 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MOHAMMAD ARIF |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ALIM SHAH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MO NAIM |
3,640 |