Type Of Transaction |
Expenditures
|
Activity Code |
15073556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,508 |
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
|
NAKSHE ALI |
600 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
Asim |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
mohd shakir |
800 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
MOHD ASIM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
akbar |
15,200 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
MOHD TAHZEEM |
900 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
mohd azeem |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S Kamal Trarders |
107,718 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
MUKIM ALI |
300 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S MOHD SHAKIR CEMENT #38 IRON STOR |
17,517 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
Rashid husain |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
ahmad jan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
LADDAN KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
ZULFEKAR |
600 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S Kamal Trarders |
17,073 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
Irshad mohammad |
2,700 |