Type Of Transaction |
Expenditures
|
Activity Code |
44017014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,640 |
Particulars |
WID 44017014 BADRUL KE GHAR SE BACHU PANDIT KE GHAR TAK CC AVM NALI NIRMAN KARYA
LABOUR 18291
MISTRI 14700
MITTI 2468
MACHINE , VIBRATOR 2228 , 6091
TO MOHD ARIF ANSARI
MS KADEER TRADERS 38862 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
2,228 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
18,291 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
KADEER AHMAD TRADERS |
38,862 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
6,091 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
2,468 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
MOHD ARIF ANSARI |
14,700 |