Type Of Transaction |
Expenditures
|
Activity Code |
18893436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,858 |
Particulars |
JAVED TO JAHID INTERLOKING NIRMAN BHUGTAN CEMENT BALU,BRICK, INTERLOKING BRICK ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
PARASHURAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHIV BRICK FIELD MAUDEV |
3,896 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
HARI KRISHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ABHISHEK INTERLOCKING |
35,246 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
VINOD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAM KHELAVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
YADAV TRADERS NARAYANPUR |
5,284 |