Type Of Transaction |
Expenditures
|
Activity Code |
19606564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
hastrat ke ghar se majid tak nali mitti and cc interloking road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596529852
|
MOHD MUSTAKEEM#47 SITARUDDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31596529852
|
MOHD HASAN#47 ABDUL RASHEED |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31596529852
|
MOHD ASIF#47 SITARUDDEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31596529852
|
MEHANDI HASAN#47 A RASHID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31596529852
|
MOHD SAIED #47 SAMEEL |
5,200 |