Type Of Transaction |
Expenditures
|
Activity Code |
18165279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,721 |
Particulars |
Sunil Saini ke ghar se Mahesh Kumar ke ghar tak mitti nali cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Kasim#47Laddan khan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Musharraf#47 murabba |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ABID HUSAIN S#47O AHMAD HUSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
MOH JUBER S#47O MAKSUD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
48,460 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
DEEPESH AGRICULTURE STORE |
63,206 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SAKDAR S#47O KALLU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUBHAN ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
MAJID ALI S#47O VAHID HUSAIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
GULAM MOH S#47O BADLU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
MOH ALIM S#47O LADDAN KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
6,000 |