Type Of Transaction |
Expenditures
|
Activity Code |
40583044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,429 |
Particulars |
ग्राम उनकलॉ मे जू०हा० स्कूल के प्रागण मे इण्टरलाकिंग कार्य का अवशेष भाग1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
bali sher so mohhmad sher |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIJAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
OM PRKASH so HARIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AFSAR ALI so INSAR ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NASEEB KHAN so MAHBULLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIYAZ so KAIMULLA |
4,500 |