Type Of Transaction |
Expenditures
|
Activity Code |
14044146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
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.)
|
165,437 |
Particulars |
mandir se lokmani 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.:31555837402
|
ANEES AHMAD#47 MO YASEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
81,561 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
VINEET KUMAR#47 KOMAL SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
DILAWAR HUSAIN#47 REHMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
62,076 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
MO ILYAS#47 HANEEF |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
IKBAL#47 YASEEN |
4,000 |