Type Of Transaction |
Expenditures
|
Activity Code |
15227340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,113 |
Particulars |
CC ROAD HETU BRICKS,CEMENT,BAJARFUT AADI EVAM LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
TEJ RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAREEF AHAMD AND IDAREESAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SARAFAT ALI SHAH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
CHATRAPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAMIM AHMAD ROPE STORE |
4,322 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAH CEMENT STORE |
101,991 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MAHENDRA PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
PRADHAN TRADERS |
17,850 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
ABDUL MAJEED |
7,500 |