Type Of Transaction |
Expenditures
|
Activity Code |
17847172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,769 |
Particulars |
payment for material, brics, labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
BABA BRICK FIELD |
49,146 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
HARUN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
MAOJ ALI |
7,988 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
ARIF KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
GUDDU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
ARIF TRADERS |
141,235 |