Type Of Transaction |
Expenditures
|
Activity Code |
37759151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,450 |
Particulars |
WID 37759151 LATOORI K GHAR TK SUNEEL K GHAR TK CC KARYA
MS KADEER AHMAD TRADERS 113417
MS IBRAHIM #38 QADERI 12061
MITTI , MIXTURE , VIBRATOR 5661 MOHD ARIF ANSARI
MASTROL 25311
23X480 11040 RAJ
71X201 14271 LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MUNENDRA PATHAK |
25,311 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
12,061 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
KADEER AHMAD TRADERS |
113,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MS MOHD ARIF ANSARI |
5,661 |