Type Of Transaction |
Expenditures
|
Activity Code |
13594615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
20,290 |
Particulars |
rafat ke ghar se jama masjid 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
|
SHAMSHAD |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
BHOORA ALI |
230 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD ANAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
RAFAT ALI |
800 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
SHAKIR ALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
INTAKHAB |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MASHUK |
5,600 |