Type Of Transaction |
Expenditures
|
Activity Code |
52888532 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
FFC/2021-22/P/5 |
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.)
|
52,390 |
Particulars |
BHANPURI COLONY ME KALI MATA MANDIR K PRANGAN ME 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
|
IRSHAD SO AHMAD BAKS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANJU WO BHOLA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
INTZAR ANSARI SO AZAD ANSARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AZIZ SO AMANAT ANSARI |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHD FAIZAN SO ROZ ALI |
7,816 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SHARIF SO AMANAT NASARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RIZWAN SO NASIR AHMAD |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MO HUSAIN SO AMANAT ANSARI |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RITU SHARMA DO ARVIND SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NAJMA KHATUN WO RAMZAN ANSARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAZA TRADERS |
16,034 |