Type Of Transaction |
Expenditures
|
Activity Code |
37477497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,256 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MOHD RASHID |
5,880 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
KURBAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MOHD SARFRAZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MOHD TASLEEM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MOHD NAFEES |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
ANSAR AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
43,070 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MOHD ASHIF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
23,662 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
TAYYAB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MOHD RIZWAN |
5,880 |