Type Of Transaction |
Expenditures
|
Activity Code |
37759098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,450 |
Particulars |
WID 37759098 KAMRUL K GHAR SE JERY K GHAR TK CC
MS KADEER AHAMAD TRADERS 141686
MS IBRAHIM #38 QADERI 17459
MITTI , MIXTURE , VIBRATOR 6614 MOHD ARIF ANSARI
MASTROL 32691
30X480 14400 RAJ
91X201 18291 LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
17,459 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MS MOHD ARIF ANSARI |
6,614 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
KADEER AHMAD TRADERS |
141,686 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MUNENDRA PATHAK |
32,691 |