Type Of Transaction |
Expenditures
|
Activity Code |
20174037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,263 |
Particulars |
LABOUR PAYMENT,CEMENT,CSAND,FSAND,BAJRI,CEMENT,BRIK,MITTI, PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
MUSTAFA ALI KHAN |
23,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
69,612 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GANGA SARAN |
22,690 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GAYATRI BRICK FIELD |
15,361 |