Type Of Transaction |
Expenditures
|
Activity Code |
17625427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,587 |
Particulars |
Interlocking Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
MOHBBAT ALI |
3,422 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SHEEBU KHAN SO MUKHTIYAR KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SHAHRUKH KHAN SO TASLEEM KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
JUBAID KHAN SO MUKHTIYAR KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
MS INDIAN BRICK SUPPLAYAERS |
13,933 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SHRI GANESH TILES INDUSTRIES |
43,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
MS HUSAINI CEMENT STORE |
16,332 |