Type Of Transaction |
Expenditures
|
Activity Code |
20384899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,840 |
Particulars |
NALI AND INTERLOKING TAILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
NISKARSH BUILDING MATERIAL |
16,461 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD ANAS S#47O MOHD FAROOKH |
885 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD SHOKEEN S#47O CHHOTEY |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD MUGESH S#47O KHURSHEED |
1,128 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
PARAS INT UDUOG |
2,828 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
M#47S ASHRAFI CEMENT STORE |
3,328 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
ASHIF RAJA S#47O MOHAMMAD MUGES |
1,620 |