Type Of Transaction |
Expenditures
|
Activity Code |
15367018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
213,290 |
Particulars |
ASADULLA TO IRFAN NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
FRIENDS ENTERPRISES |
123,310 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MOHAMMAD USMAN |
13,920 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
SARFARAZ HUSAIN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MUKEEM |
28,320 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
RAGHAV CEMENT TILES UDYOG |
34,240 |