Type Of Transaction |
Expenditures
|
Activity Code |
20162974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,483 |
Particulars |
nali cc tiles karya munabbar ke ghar se jamiya ke ghar tak 1 cement bajarput reta 2 cc tiles interlokink 3 int or int rodi khareed 4 mitti brav 5 raj majduri or labour majduri payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
AMIR HUSAIN |
17,480 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
FAHEEM |
10,140 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
MASHOOQ ALI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
84,052 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
CHOUDHARY IRON STORE |
13,816 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
16,295 |