Type Of Transaction |
Expenditures
|
Activity Code |
40582565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,932 |
Particulars |
ग्राम उनकलॉ मे प्रा०पा० स्कूल के प्रागण मे इण्टरलाकिंग कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
OM PRKASH so HARIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIYAZ so KAIMULLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
bali sher so mohhmad sher |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AFSAR ALI so INSAR ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHAREEF so SAMEER |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
ISHRAIL so JAKIR ALI |
2,010 |