Type Of Transaction |
Expenditures
|
Activity Code |
19604175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,693 |
Particulars |
PURE UDWAT GUJRAN MASJID KE PAS SE BHALLU KE DARWAJE TAK INTERLOCKING NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD NASEEM SO MOHD BASEER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ABDUL JABBAR SO FATEH MOHAMMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MAURYA TRADERS |
43,981 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAN MOHAMMAD SO AABAAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Mohd Mumtaj |
2,366 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
40,247 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Ajad baboo |
4,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MAKASOOD SO ABDUL AJEEJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M S G P ENTERPRISES |
120,435 |