Type Of Transaction |
Expenditures
|
Activity Code |
28268570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,144 |
Particulars |
reta bajri cement purchasing and labour payment for cc road and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
FAROOQ IRON AND CEMENT STORE |
80,000 |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
JAMEEL AHMED |
4,848 |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
PHARIMA BEE |
4,848 |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
WAQAR HUSSAIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
JAKI S#47O JAKIR ALI |
4,848 |