Type Of Transaction |
Expenditures
|
Activity Code |
17618171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,333 |
Particulars |
cement,csand,fsand,bajri,mitti,labour,brick payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
M#47S A,M BUILDERS |
176,145 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
MUSTKEEM |
23,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
FAHEEM KHAN |
400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
M#47S SHARIQ BRICKS |
11,623 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
GANGA SARAN |
36,565 |