Type Of Transaction |
Expenditures
|
Activity Code |
19118336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
226,310 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
MOHD IMRAN KHAN |
30,535 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
FIROZ TRADERS |
50,601 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
LATEEF WAARSI BUILDING MATERIAL |
31,231 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
J K BRICK FIELD |
42,903 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
FIROZ TRADERS |
67,260 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
JABBAR |
3,780 |