Type Of Transaction |
Expenditures
|
Activity Code |
18165129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,919 |
Particulars |
vikas nagar me Sanjeev Yadav ke ghar se Sapna Singh ke ghar tak deevar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Musharraf#47 murabba |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Mohammed Uwais #47 hasnain Ali |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Kasim#47Laddan khan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
DEEPESH AGRICULTURE STORE |
6,314 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
MOHAMMAD IASRAT KHAN S#47O BUNIYAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
MUMTAZ S#47O INAYAT ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SAFAT S#47O AKHATAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NAIM #47SO HANIF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANNE S#47O NANHE |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
KALLAN S#47O SHAHJAD KHAN |
2,950 |