Type Of Transaction |
Expenditures
|
Activity Code |
14044147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,301 |
Particulars |
anuj sharma ke ghar se jaypal 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
|
RAIS AHMAD#47 MOHD YASEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
39,117 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
54,704 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
ANEES AHMAD#47 MO YASEEN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
SHAKEEL SHAMD#47 WAHEED |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
SUBHASH SINGH#47 KHEM SINGH |
4,800 |