Type Of Transaction |
Expenditures
|
Activity Code |
20384898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,949 |
Particulars |
INTERLOKING TAILES AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
PARAS INT UDUOG |
25,956 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
M#47S ASHRAFI CEMENT STORE |
17,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD MUKARAB S#47O MUSARAF HUSAIN |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
NISKARSH BUILDING MATERIAL |
109,386 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD MUGESH S#47O KHURSHEED |
18,612 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD SHOKEEN S#47O CHHOTEY |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
NASHRA W#47O RAFABUL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
TARIS S#47O RAHIS AHMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
ASHIF RAJA S#47O MOHAMMAD MUGES |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD ANAS S#47O MOHD FAROOKH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD SALIM S#47O TALOB HUSAIN |
2,655 |