Type Of Transaction |
Expenditures
|
Activity Code |
15860551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
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.)
|
244,921 |
Particulars |
nayeem ke ghar se tofik driver 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.:85882200112737
|
firoz |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
naushad ali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
faijulhasan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
ashraf ali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
arshad ali |
10,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
mohd ibrahim |
10,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
M#47S VISHNOI TRADERS |
197,921 |