Type Of Transaction |
Expenditures
|
Activity Code |
15721276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,914 |
Particulars |
payment of bricks, photocopy, trolly freight, rajmistri and labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SUHAIB |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
FAIYAAZ |
1,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
OM SAI COMPUTERS AND COMMUNICATION |
496 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SHAH JI BRICK FIELD |
27,950 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
MUBARAK ALI |
2,800 |