Type Of Transaction |
Expenditures
|
Activity Code |
20754715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,749 |
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.:28800100009916
|
PARVEJ ALAM |
4,002 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
LATEEF WARSHI BUILDINGH MATERIAL |
23,992 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
APHARODA |
27,370 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
J K BRICK FIELD |
25,798 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
129,587 |