Type Of Transaction |
Expenditures
|
Activity Code |
14165471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/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.)
|
112,502 |
Particulars |
D M COLONY KI SEEMA SE AINUL HAK K GHAR TAK MITTI KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
SULEMUN NISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
ASMA KHATOON |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
ANISH PANDEY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
MOHAMMAD ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
SHAMSUN NISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
GUDIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
JAMSHED ALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
SUNITA DEVI WO SURYA NATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
SAMSHER ALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
RESHMA KHATOON |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
RUKHASANA KHATOON |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
SURYA NATH SO RAM BACHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
MAHFOOJ ANSARI |
7,425 |
PFMS
|
Account Type:Bank
Account No.:59001271803
|
AAKA MAKDUM BRICK FIELD |
81,849 |