Type Of Transaction |
Expenditures
|
Activity Code |
45481228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,566 |
Particulars |
Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
17,085 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
4,341 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
M S Dharmesh Building Material |
11,023 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
OM TILES INDUSTRIES |
73,485 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
8,190 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
4,221 |