Type Of Transaction |
Expenditures
|
Activity Code |
13594592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,820 |
Particulars |
faeem ke ghar se najakat 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.:31596659190
|
NASIR SHARIF AHMAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
DILSHAD#47 MOHD JAHUR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
SHAMIM JAHAN#47 SHAHID |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
RAHIS JAJAN#47 LYAKAT |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
JAKIR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
RIZWAN#47 KHAIRATI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
FAYAM ALI#47 MOHAMMAD ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
SHAKIL#47 RASID |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
SOURABH SAXAINA#47 UMESH KUMAR |
3,220 |