Type Of Transaction |
Expenditures
|
Activity Code |
42455217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,827 |
Particulars |
Ibne hasan ke ghar se halib husen 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
|
SHARIF AHMAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
14,550 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
7,428 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
103,625 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ASHIF KHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
9,750 |