Type Of Transaction |
Expenditures
|
Activity Code |
42598946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
FFC/2021-22/P/4 |
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.)
|
64,156 |
Particulars |
AMBEDKAR PARK SE KHEL MAIDAN TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RASHIDA BEGUM SO IKBAL AHMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANISHA DO RAM NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
IRSHAD SO AHMAD BAKS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ISHRATUN SI SAFEEK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PUJA CO JAGDISH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RUKHSAR BEGUM SO JAMEEL AHMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MO HUSAIN SO AMANAT ANSARI |
402 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
JANGALI PRASAD SO MANTU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAZA TRADERS |
16,592 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANJU WO TRILOKI NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJESH KUMAR SO NAGINA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MUKESH SO PARSURAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SONI wo MATHURA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHD FAIZAN SO ROZ ALI |
11,066 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJU SO RAJAI |
4,200 |