Type Of Transaction |
Expenditures
|
Activity Code |
15227387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,558 |
Particulars |
RURKI ME LILADHAR KE GHAR SE HASIB KHAN KE GHAR TAK C.C ROAD, NIRMAN HETU BRICKS,CEMENT,BAJARFUT AADI KIRAY EVAM LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SARAFAT ALI SHAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAMIM AHMAD ROPE STORE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
CHATRAPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
NAFIS AHAMAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
PRADHAN TRADERS |
16,380 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
NIYAMAT SHAH S#47O ULFAT SHAH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MOHD TASLIM KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
YUSUF TIMBER MERCHANTS |
1,801 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MUSTIYAK MUSTIYAK |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAH CEMENT STORE |
93,478 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAREEF AHAMD AND IDAREESAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
NAZIM S#47O SHARIF AHMAD |
3,835 |