Type Of Transaction |
Expenditures
|
Activity Code |
17847165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,676 |
Particulars |
payment for arif traders,baba brics, and 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 |
51,967 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
ARIF TRADERS |
150,287 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
GUDDU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
HARUN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
ARIF KHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1896000100060991
|
MAOJ ALI |
6,422 |