Type Of Transaction |
Expenditures
|
Activity Code |
19118264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,680 |
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
|
FIROZ TRADERS |
76,000 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
FIROZ TRADERS |
63,650 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
LATEEF WAARSI BUILDING MATERIAL |
28,812 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
MOHD IMRAN KHAN |
37,645 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
JABBAR |
5,553 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
J K BRICK FIELD |
34,020 |