Type Of Transaction |
Expenditures
|
Activity Code |
19467338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,892 |
Particulars |
WID 19467338 BHATA JABI ROD SE PARMASBAR KE KHET TAK KHRANJA 14TH
MS JANTA CEMENT 4182
MS FARMAR EINT 60341
MITTI KARYA SHABBIR 2649
LABOUR SATISH 18746
AKBAR 4914
MISTRI AMIR 9030
AVRAR 9030 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
AVRAR VEG SO YAKUV ALI |
9,030 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
MR SABEER |
2,649 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
MR AMIR BEG |
9,030 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
AKBAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
FARMAR INT UDDOGE |
60,341 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
4,182 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
Satish |
18,746 |