Type Of Transaction |
Expenditures
|
Activity Code |
20666119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
hazideeh me matiullah ke ghar se khalik ke tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
NISAR AHAMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
RAMDEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
JAAFAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
Rukhasana khatun |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SAKIRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
JAHRUNNISHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SHAHIDA KHATOON |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
INMULLAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
LAJJA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
NAJIYA KHATOON |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
RUKHSANA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SAHNAZ |
1,456 |