Type Of Transaction |
Expenditures
|
Activity Code |
15860606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
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.)
|
167,897 |
Particulars |
shamim ke ghar se taj 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.:85882200112737
|
ZAKIR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
M#47S VISHNOI TRADERS |
116,897 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
ISLAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
AKBAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
CHAND MOHD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
NISAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
SALAMAT |
10,500 |