Type Of Transaction |
Expenditures
|
Activity Code |
17214808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
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.)
|
217,544 |
Particulars |
cement int int bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
HEERA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
M#47S O R CEMENT ENT UDYOG |
128,006 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MAS ENT BHATTA YDYOG |
38,912 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RAM MILAN CHAUHAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
NEELAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MIRZA AFZAL BEG |
910 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
NANDLAL S#47O BHORIK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
taj mahal building material |
30,500 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
AJMAL BEG |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
FAUJDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
BECHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
ABDUL HAFEEJ |
2,280 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
khurramso arshad |
910 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MOHD KASIF |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RADHIKA |
1,638 |