Type Of Transaction |
Expenditures
|
Activity Code |
14825805 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
238,642 |
Particulars |
haji maksood ke ghar se asgar ke ghar tak mitti nali cc tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS M K TILES |
51,760 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS SHAHARA BRICK WORKS |
42,164 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS AYAZ CONTRACTOR AND SUPPLIER |
35,800 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MOHD ALIM |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS AYAZ CONTRACTOR AND SUPPLIER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
RAMESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
AHSAN ALI |
19,656 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS FIRASAT HUSSAIN AND SONS |
30,502 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
WAHID |
9,760 |