Type Of Transaction |
Expenditures
|
Activity Code |
19831631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,670 |
Particulars |
Labour and amterial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
APHARODA |
40,418 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
70,914 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
PARVEJ ALAM |
4,583 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
49,914 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
J K BRICK FIELD |
36,328 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
LATEEF WARSHI BUILDINGH MATERIAL |
38,513 |