Type Of Transaction |
Expenditures
|
Activity Code |
14481294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,173 |
Particulars |
cement ent ent bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad sajid |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
tauheed |
2,905 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
UMAR CEMENT ENTT UDYOG |
102,660 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
UMAR CEMENT ENTT UDYOG |
17,637 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad faisal |
3,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
MOHD NASIR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
WAQUAR AHAMAD BKO |
14,645 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ABDULAH AZMI |
2,002 |