Type Of Transaction |
Expenditures
|
Activity Code |
20066620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
GRAM NANGLA RUDHRA ME MAJID KE KHET SE TALAB TAK INTER LOCK NIRMAN WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
LUKMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MUSTAKEEM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
GULFAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
JAMAT ALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MOOSA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
AFTAB ALAM |
9,800 |