Type Of Transaction |
Expenditures
|
Activity Code |
44017023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,372 |
Particulars |
WID 44017023 ALI AHMAD KE GHAR SE MUSLIM KE GHAR TAK CC AVM NALI NIRMAN KARYA
MITTI 2806
MACHINE , VIBRATOR 2544 , 6121
LABOUR 20502
MISTRI 16380
TO MOHD ARIF ANSARI
MS KADEER TRADERS 47019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
2,806 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
20,502 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
KADEER AHMAD TRADERS |
47,019 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
6,121 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
16,380 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
2,544 |