Type Of Transaction |
Expenditures
|
Activity Code |
42455585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,421 |
Particulars |
Navisher ke ghar se Mumtaj 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
|
VASIM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
2,873 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
19,032 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
1,180 |