Type Of Transaction |
Expenditures
|
Activity Code |
19064222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,425 |
Particulars |
ajijullah haji ke ghar se masjid tak interlockinh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010004668
|
M#47S STAR ENTERLOCKING BRICKS |
102,660 |
PFMS
|
Account Type:Bank
Account No.:591102010004668
|
M#47S B.D.Y. BRICK FIELD |
38,955 |
PFMS
|
Account Type:Bank
Account No.:591102010004668
|
ABDUL MANNAN |
20,740 |
PFMS
|
Account Type:Bank
Account No.:591102010004668
|
M#47S ZAFRUL HUSAIN CEMENT AGENCY |
32,070 |