Type Of Transaction |
Expenditures
|
Activity Code |
8532347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
300,398 |
Particulars |
bablu to dr prempal ke makan tak cc tiles road karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
VAHID HUSAIN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
CHAUDHARY BUILDING MATERIALS |
51,257 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
ANSAR AHAMAD |
8,360 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
NOORE HASAN |
31,000 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
AKIL BRICK WORKS |
51,379 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
JAFIR HUSAIN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
YUNUS |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
M.K. TILES |
126,262 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
RAGIV HUSAIN |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
KALLU |
5,980 |