Type Of Transaction |
Expenditures
|
Activity Code |
17363126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,186 |
Particulars |
bhagausa me shabbir ke ghar se hakikullah ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
MUJIBULLAH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SAHIVUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
JAMEELA KHATOON |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SHAYARA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SAJARUNNISHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
JAMIRULLAH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SAFIKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
JUSENARA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
NASRULLAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
ABDUL HAKIM SEKH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
KAISAR JAHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
MAJDA KHATOON |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SHAHNAJ KHATOON |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SAMEERUNNISHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
ASHOK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
BADRUN |
1,638 |