Type Of Transaction |
Expenditures
|
Activity Code |
15073530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,772 |
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
|
M#47S Kamal Trarders |
90,880 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
bhoora ali |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
Ahmad raza |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S MOHD SHAKIR CEMENT #38 IRON STOR |
30,153 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
M#47S Kamal Trarders |
34,139 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
Ziaul mustafa |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
akbar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:31586086037
|
mohd umar |
6,900 |