Type Of Transaction |
Expenditures
|
Activity Code |
13594559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
49,440 |
Particulars |
main road se akbar 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
|
MOHD AYYOOV |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD NAZIM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOH HASHIM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
JAKIR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD KASIM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
TALIB ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD IRFAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD NADEEM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
RIJAVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MAU ISLAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
PHAIRYATIL JAHAN |
3,220 |