Type Of Transaction |
Expenditures
|
Activity Code |
14172426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,050 |
Particulars |
hameed ke ghar se naseer ke ghar tak nali mitti and cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD NASIR#47 MOHD HANEEF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
HIRDESH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD NAVEDUL HASAN#47 MOHD KASIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SHAKILA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD DANISH#47 MOHD KASIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MUJAHID HUSAIN#47 AHAMAD HUSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD SHAHNAWAZ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
ARIF |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD KHALEEL#47 NAFIS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
NAJIM#47MUNAJAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD SHADAB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD BILAL#47 MOHD KASIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD JAVED#47 ALIMUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SAJID#47 NASIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MUNIJ KHATUN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOH ALAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SHAMSHEEDA#47FATEH KHAN |
3,000 |