Type Of Transaction |
Expenditures
|
Activity Code |
37509004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,707 |
Particulars |
Sidhe khan ke ghar se Imtiyaj khan 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
|
ROSHAN AARA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
2,794 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
31,637 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
1,980 |