Type Of Transaction |
Expenditures
|
Activity Code |
17618193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,605 |
Particulars |
cement,bajri,bajerput,finesand,labour,brick payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
M#47S SHARIQ BRICKS |
11,686 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
GANGA SARAN |
40,695 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
194,624 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
FAHEEM KHAN |
2,600 |