Type Of Transaction |
Expenditures
|
Activity Code |
42262630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,874 |
Particulars |
int bhatta building material majduri cement ent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
AT BRICKS FIELD |
12,112 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
GULABCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
HAMZA SHEKH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
SURESH CHANDRA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
RAJINDER PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
JANTA BUILDING MAITERIAL AND FURNITURE |
166,178 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
IRFAN SHEKH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
MO OSAMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
MO IBRAHIM SERAJ AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
FURKAN AHAMAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
ANSR AHAMAD |
1,820 |