Type Of Transaction |
Expenditures
|
Activity Code |
13671746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,530 |
Particulars |
nahar se mo navi ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
AALE ALI #47 MO RAFI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
MOHD HUSAIN#47 MOHD ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
MAHBOOB ALI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
SHAFAYAT ALI#47 AHMAD ALI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
MOHD BARISH#47 VILAYAT HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
TUFAIL AHMAD#47 NAVI AHMAD |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
KHAFIL AHMAD#47 NAVI HASAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
HAMID ALI#47 ACHCCHAN |
2,760 |