Type Of Transaction |
Expenditures
|
Activity Code |
16992983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,607 |
Particulars |
cement baloo sand brick etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
AJIMULLAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
AKBAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
CHAUDHARY TRADERS |
105,078 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
M#47S NATIONAL BRICK FIELD |
35,427 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
ABDUL MOIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
GUFRAN ALI |
5,642 |