Type Of Transaction |
Expenditures
|
Activity Code |
20299662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,122 |
Particulars |
cement ent ent 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
|
taj mahal building material |
18,205 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MAS ENT BHATTA YDYOG |
4,439 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
HEERA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
BECHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
FAUJDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
M#47S O R CEMENT ENT UDYOG |
125,670 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
ABDUL HAFEEJ |
1,900 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
NEELAM |
364 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MIRZA AFZAL BEG |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RAM MILAN CHAUHAN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
AJMAL BEG |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
khurramso arshad |
1,274 |