Type Of Transaction |
Expenditures
|
Activity Code |
41848197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,935 |
Particulars |
labour material nala nirman sohan to ashak ali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
SHAHBUDDIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
PRADHAN TRADERS |
48,990 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
ALNOOR ENTERPRISES |
148,207 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
AKIL AHMAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
RAHISUDDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
NATTHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
RIYAJUDDIN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
TASADDUK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:08610100016263
|
QADEER |
12,000 |