Type Of Transaction |
Expenditures
|
Activity Code |
17839125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,154 |
Particulars |
majdoori payment for cc road and nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
asgar ali |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
raseed khan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
mohd hasan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
GOPAL SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
nazim ali |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
udal singh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
usman ali |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
amveer |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
ANKIT PAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
chandarpal singh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
bhagwandas singh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
surajpal singh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00830100013851
|
mustafa raza |
2,912 |