Type Of Transaction |
Expenditures
|
Activity Code |
44870842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,938 |
Particulars |
MAINEJAR KE GHAR SE MASJID TAK NALI MARMMAT AWAN DAKKAN KARY PAR KA BHUGTAN EANT I 8080 NAG, ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
NAZARA KHATOON W#47O MOHD NAEEM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
SERAJUDDEEN S#47O HUSAIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
MEENA W#47O RAJMKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
ABDUL KAYOOM S#47O MO HANIF |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
POOJA W#47O OMPRAKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
JARINA W#47O AHMAD ALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
MUBARAK S#47O NISAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
SAJARUN NISHA W#47O SERAJUDDIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
TAIRUN NISHA W#47O SARVARALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
KHAIRUNNISHA W#47O MO HUSAIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
shyamlal |
10,080 |