Type Of Transaction |
Expenditures
|
Activity Code |
44016960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/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.)
|
88,485 |
Particulars |
WID 44016960 BADSHA KE GHAR SE TALAB TAK CC AVM NALI NIRMAN KARYA
MS KADEER TRADERS 40836
MOHD ARIF ANSARI 6542
MIITI 2665
VIBRATOR, MACHINE 2502
MISTRI 15840
LABOUR 20100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
2,665 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
15,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
20,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
6,542 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
2,502 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
KADEER AHMAD TRADERS |
40,836 |