Type Of Transaction |
Expenditures
|
Activity Code |
41851625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/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.)
|
220,688 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
VINESH PIPE STORE |
31,500 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
SHAHBUDDIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
ALNOOR ENTERPRISES |
153,305 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
QADEER |
9,600 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
JARRAR |
603 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
RIYAJUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
RAHISUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
TASADDUK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
AKIL AHMAD |
4,020 |