Type Of Transaction |
Expenditures
|
Activity Code |
17428847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,697 |
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.:421802010006876
|
mohd salim |
2,730 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
alamgir |
5,810 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
JAVED ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
RANJANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
MADHURI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
M A S INT BHATTA |
22,208 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
KHAN BUILDING MATERIALS |
14,796 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
O R CEMENT |
131,145 |