Type Of Transaction |
Expenditures
|
Activity Code |
42598946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
FFC/2021-22/P/8 |
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.)
|
14,472 |
Particulars |
AMBEDKAR PARK SE KHEL MAIDAN TAK INTERLOCKING KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PUJA CO JAGDISH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
IRSHAD SO AHMAD BAKS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANISHA DO RAM NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RASHIDA BEGUM SO IKBAL AHMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RUKHSAR BEGUM SO JAMEEL AHMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ISHRATUN SI SAFEEK |
2,412 |