Type Of Transaction |
Expenditures
|
Activity Code |
18165309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,996 |
Particulars |
P S- Bhagwan das ke makan se Gas godam tak nali cc road kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
KALLAN S#47O SHAHJAD KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
GUDDU |
590 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANNE S#47O NANHE |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Musharraf#47 murabba |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SAFAT S#47O AKHATAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
64,365 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Kasim#47Laddan khan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NAIM #47SO HANIF |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
MUMTAZ S#47O INAYAT ALI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
MUNAVVAR S#47O Ali Mohammed |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
IMAMI S#47O ALLADIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
6,851 |