Type Of Transaction |
Expenditures
|
Activity Code |
20538260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,216 |
Particulars |
desh pal ke makan se chote shah ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
RAHMAN GENERAL SUPPLIERS |
8,559 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
TAJ BRICK INDUSTRIES |
48,544 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
A S TRADERS |
29,256 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
RAHMAN GENERAL SUPPLIERS |
36,030 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
RAHMAN GENERAL SUPPLIERS |
23,119 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
A S TRADERS |
38,708 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
ASLAM |
5,000 |