Type Of Transaction |
Expenditures
|
Activity Code |
15423651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,003 |
Particulars |
cement sand coars sand stone bbricks bricks blast soil transpotation mustrol etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
ABDUL SHAHEED |
21,015 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
NISHAR AHMAD |
11,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
SALEEM |
17,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
YAKOOB ALI |
17,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
AJAD BRICK UDDYOG |
15,601 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
IRSHAD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
ASHIRWAD BUILDING MATERIAL |
154,087 |