Type Of Transaction |
Expenditures
|
Activity Code |
13604013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,600 |
Particulars |
wahid ki dukan se aslam ke ghar tak mitti nali and cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD HUSAIN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
SHAFIQ AHMAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AFTAB |
3,400 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
SAHID |
3,400 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD YASEEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
ASHRAF |
3,400 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
RAFIK |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AKEEL |
3,400 |