Type Of Transaction |
Expenditures
|
Activity Code |
15227528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
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.)
|
53,312 |
Particulars |
main road se jhahid kha ki ghar tak nali va c c nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
INTERNATIONAL BRICK CENTER |
4,053 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
ANSARI CEMENT STORE |
7,167 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
FARUKH AHMAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
MOHD IMRAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
ANSARI CEMENT STORE |
5,122 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
INTERNATIONAL BRICK CENTER |
6,566 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
MOHD IMRAN |
800 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
MEHSAR JAHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
FARUKH AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
ANSARI CEMENT STORE |
604 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
ANSARI CEMENT STORE |
14,169 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
ANSARI CEMENT STORE |
1,621 |