Type Of Transaction |
Expenditures
|
Activity Code |
20712744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,792 |
Particulars |
riyasat ke ghar se hassan ke ghar tak nali mitti and cc tiles raod nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
MO ALI #47KALE |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
FAIJANULHAK #47 MUSHAHID HUSAIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
VABBN #47SHAFITULLA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
FURKAN #47GHASITA |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
SALMA #47USMAN |
690 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
M#47S SABRI TRADERS |
98,648 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
SUBHANUL HAK #47VABBN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
MO AASEEF #47 MO ALI |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
MO AREEF #47MO ALI |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
M#47S SABRI TRADERS |
89,154 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
SHAMIL #47NASIR |
5,520 |