Type Of Transaction |
Expenditures
|
Activity Code |
16007430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,362 |
Particulars |
kathina nala banshi ke ghar ke pas rapta puliya nirman Eet roda siment loha paep paep mistry lebour stesnary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
ISHA KHAN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
ISAMULLA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
Raj Pipe Industries |
21,280 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
OM SAI COMPUTERS AND COMMUNICATION |
498 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
NIZAMUDDEEN AHMAD |
5,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
LUKMAN SHAH MISTRI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
HINDUSTAN ENT UDHYOG |
107,360 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
RAFEEQ KHAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
HAMID KHAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
KALEEMULLA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
SINGH AND COMPANY |
36,070 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
ANEES |
5,824 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
SINGH AND COMPANY |
41,070 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
SINGH AND COMPANY |
5,940 |