Type Of Transaction |
Expenditures
|
Activity Code |
21019278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,351 |
Particulars |
cement mohram balu gitti ent ent rodhi interlocking levar mistri mitti aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
ABBAL SINGH |
23,072 |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
ABBAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
M#47S MAHFOOZ AND COMPANY |
68,240 |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
RD ENT BHATTA |
18,635 |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
M#47S M S KHAN TRADERS |
14,404 |