Type Of Transaction |
Expenditures
|
Activity Code |
39744767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,293 |
Particulars |
chiterpurva school ka kayakalp#47maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
TARIQ SANITARY AND HARDWARE |
22,158 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
M#47s Milan Brick Field |
989 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
TARIQ SANITARY AND HARDWARE |
183,755 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
Rashid Jamal Khan |
21,458 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
M#47S JAAN MOHAMMAD TRADERS |
4,933 |