Type Of Transaction |
Expenditures
|
Activity Code |
36650091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,348 |
Particulars |
WID 36650091 PARBEZ K GHAR SE NAZIR K GHAR TAK INTERLOUCKING KARYA MS SAI TRADERS 3840
MS SAI TRADERS 6594 ,,, 5022
MS SHRI MAHAKAL TRADERS 246395
H.B.A BRICKS 16186
LABOUR 71X201 14271
MISTRI 23X480 11040
TO MADEENA BEGUM 25311 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006002
|
MS SAI TRADERS |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200006002
|
MS SAI TRADERS |
6,594 |
PFMS
|
Account Type:Bank
Account No.:1839001200006002
|
HBA BRICK INDUSTRIES |
16,186 |
PFMS
|
Account Type:Bank
Account No.:1839001200006002
|
MS SAI TRADERS |
5,022 |
PFMS
|
Account Type:Bank
Account No.:1839001200006002
|
M#47S SHRI MAHAKAL TRADERS |
246,395 |
PFMS
|
Account Type:Bank
Account No.:1839001200006002
|
MADEENA BEGUM |
25,311 |