Type Of Transaction |
Expenditures
|
Activity Code |
19059827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
45,870 |
Particulars |
cc road se lekharaj 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.:31595902352
|
NABAB HUSAIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
MUSARRAT ALI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
SUSHIL KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
ARIF HUSAIN |
4,370 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
ABDUL KADIR |
4,370 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
MOHD NASIM |
4,370 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
SALIM AHMAD |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
AMIR JAHAN |
4,370 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
MUSARAT |
3,680 |