Type Of Transaction |
Expenditures
|
Activity Code |
15073511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,166 |
Particulars |
material mr va mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
MOHD ASIM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S MOHD SHAKIR CEMENT #38 IRON STOR |
48,895 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
MOHD TAHZEEM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
LADDAN KHAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S Kamal Trarders |
73,899 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
mohd shakir |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
ZULFEKAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S Kamal Trarders |
31,222 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
MUKIM ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
NAKSHE ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
akbar |
4,400 |