Type Of Transaction |
Expenditures
|
Activity Code |
44016979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,324 |
Particulars |
WID 44016979 GUDU KE GHAR SE BADRUL KE GHAR TAK CC AVM NALI NIRMAN KARYA
MS ARIF ANSARI 6602
MS KADEER TRADERS 41464
MITTI 2704
MACHINE,VIBRATOR 2494
LABOUR 20100
MISTRI 15960
TO MOHD ARIF ANSARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
2,494 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
KADEER AHMAD TRADERS |
41,464 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
20,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
2,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
6,602 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
15,960 |