Type Of Transaction |
Expenditures
|
Activity Code |
17428841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,137 |
Particulars |
building material ent bhatta cement ent majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
M A S INT BHATTA |
39,823 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
MADHURI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
alamgir |
8,715 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
RANJANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
mohd salim |
3,822 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
KHAN BUILDING MATERIALS |
29,447 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
O R CEMENT |
136,502 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
JAVED ALAM |
3,822 |