Type Of Transaction |
Expenditures
|
Activity Code |
13885278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,293 |
Particulars |
main road se haneef 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.:31596207948
|
TARA CHAND#47 BABOORAM |
690 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MUNAZIR#47 MAKABUL |
690 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
IQBAL HUSAIN #47 SAFEEK HUSAIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
ALI BAKHSH#47 ABDUL RAHAMAN |
460 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
M#47S SABRI TRADERS |
20,563 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MOHD SAEED#47 NASIR AHMAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
KAMAR HUSSAIN #47 KHALIL AHMAD |
690 |