Type Of Transaction |
Expenditures
|
Activity Code |
15367011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
244,825 |
Particulars |
SUBHAN TO BHURA NALI CC TILES LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MOHAMMAD USMAN |
14,880 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
SARFARAZ HUSAIN |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
FRIENDS ENTERPRISES |
127,794 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MAQSOOD KHAN THEKEDAR |
24,259 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s FAIZAN BRICK WORKS |
37,422 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MUKEEM |
28,320 |