Type Of Transaction |
Expenditures
|
Activity Code |
13658825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,587 |
Particulars |
AKBAR ALI HAJI KE GHAR SE KHAIRATI KE GHAR TAK NALI MITTI AND CC TILES ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
SHAMSHAD HUSAIN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
FAIZ AND SHIFA CONTRACTORS |
53,743 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
FAIZ AND SHIFA CONTRACTORS |
70,598 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
FAIZ AND SHIFA CONTRACTORS |
141,246 |