Type Of Transaction |
Expenditures
|
Activity Code |
17272050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
67,520 |
Particulars |
shahjade ke ghar se mahboob ke ghar tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
VAJID HUSAIN#47 LADAUN KHAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAKRUDDIN#47 IDA ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MOHD SHARIF#47 MAHABULLA |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUBARIK HUSAIN#47 RAFIK AHMAD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
BHURA#47 CHHOTE |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
SHAMSHAD ALI#47 AHMAD ALI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAKRUDDIN#47 RAFIK AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAZIL HUSAIN#47 MUNAZIR HUSAIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
GUFRAN#47 MOHD FARUKH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUSTAKIM#47 SAFIK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
AHMAD ALI #47 AHMAD HASAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MOHD HASAM ALI#47 RAEIS AHMED |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUNAZIR HUSAIN #47 SIRAJUL HAK |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
shahid afridi#47 abdul waheed |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
ARIF HUSAIN#47 RAFIK AHMAD |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUNNA#47 PEERVAKSH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
ZAFIR HUSAIN#47 SABBIR HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
DHARAM SINGH #47 RAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
NOOR AHMAD#47 MEHANDI HASAN |
2,760 |