Type Of Transaction |
Expenditures
|
Activity Code |
37509080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,894 |
Particulars |
Sameer khan ke ghar se Irshad ke ghar tak nali evam khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
1,776 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
24,757 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
6,857 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
4,680 |