Type Of Transaction |
Expenditures
|
Activity Code |
19756610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,893 |
Particulars |
furkan ke ghar se nahar par transfarm 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.:31551110153
|
SHAFIQ AHMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
ASHRAF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AKEEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
M#47S IVNE ALI CONTRACTOR |
91,491 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
SAHID |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD YASIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
RAFIK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
M#47S IVNE ALI CONTRACTOR |
26,802 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AFTAB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD HUSAIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD ISLAM |
35,000 |