Type Of Transaction |
Expenditures
|
Activity Code |
39724964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/116 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,011 |
Particulars |
shivpal se dipty ke ghar tak interlocking work material and m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Banke Bihari Brick Field |
8,159 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Imran |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Salman so Mohd Sharif |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shareef so Babu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Usman so Sharif |
640 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
KAMAR TRADERS |
7,054 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Gausganj Trading Company |
31,930 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mukhtyar so Daroga |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Singh Associate |
22,844 |