Type Of Transaction |
Expenditures
|
Activity Code |
21095036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,599 |
Particulars |
CEMENT, FINE SAND, COUR SAND, BRICKS, BRICK BLAST, IRON, STONE BLAST AND LABOUR AND RAJ MISTRI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
SAZIYA TRADERS |
36,328 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
VASHISHTHA INT UDHYOG |
55,671 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
ABDUL KADIR |
23,600 |