Type Of Transaction |
Expenditures
|
Activity Code |
19118265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,972 |
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 |
68,400 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
LATEEF WAARSI BUILDING MATERIAL |
27,464 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
FIROZ TRADERS |
76,076 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
MOHD IMRAN KHAN |
37,005 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
JABBAR |
5,307 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
J K BRICK FIELD |
30,720 |