Type Of Transaction |
Expenditures
|
Activity Code |
19118231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,749 |
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
|
LATEEF WAARSI BUILDING MATERIAL |
13,710 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
FIROZ TRADERS |
86,451 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
MOHD IMRAN KHAN |
17,830 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
JABBAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
J K BRICK FIELD |
12,778 |