Type Of Transaction |
Expenditures
|
Activity Code |
15734528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,953 |
Particulars |
bricks,mitti,rajmistri,lavor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NASIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
PARVEJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ameer hasan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
KEWAL BRICK FIELD |
19,505 |