Type Of Transaction |
Expenditures
|
Activity Code |
15073514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,055 |
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
|
Rashid husain |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
ahmad jan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
Irshad mohammad |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
akbar |
18,800 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S MOHD SHAKIR CEMENT #38 IRON STOR |
29,190 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
Asim |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S Kamal Trarders |
119,761 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
mohd azeem |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S Kamal Trarders |
20,354 |