Type Of Transaction |
Expenditures
|
Activity Code |
13604035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
64,100 |
Particulars |
idrees ke ghar se jabbar 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.:31551110153
|
AKEEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD HUSAIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
ASHRAF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
SHAFIQ AHMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AFTAB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD ISLAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
SAHID |
37,500 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
RAFIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MUSABBAR |
200 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD YASEEN |
2,800 |