Type Of Transaction |
Expenditures
|
Activity Code |
13658825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,620 |
Particulars |
akbar ali haji ke ghar se khairati 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.:31591652622
|
IBLE HASAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
NAGMA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ANEES#47 MO ALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MOHD HUSAIN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MOHD RIZAWAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ISLAM#47SULEMAN KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ABDUL KADIR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
NAFEES#47MO ALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
AKEELA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
RIHASAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
YASEEN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
SHAMSHAD HUSAIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MUJJAFARI#47 RIYASAT HUSAIN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ISLAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MOHD FAIMUDDIN |
3,220 |