Type Of Transaction |
Expenditures
|
Activity Code |
41545385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,004 |
Particulars |
ASHRAF ENGINEER TO QASIM ABBASI NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
HAJI VAJEER ALI |
9,576 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
M#47S WASEEM ENTERPRISES |
76,228 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
TAKMEEL WARIS |
15,678 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
SUHAIL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHD ASLAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
AZAM CEMENT STORE |
9,022 |