Type Of Transaction |
Expenditures
|
Activity Code |
17586360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,670 |
Particulars |
TO PURCHASE MUSTER ROLL PAYMENT FOR INTERLOCKING NIRMAN FROM SUNIL HOUSE TO TIPIL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
AFTAB KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
MOH AKEEL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
SALMAN KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
TASKEEL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
NOSHE |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
FIROJ |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
JAHID ILAHI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
ASMIN |
3,120 |