Type Of Transaction |
Expenditures
|
Activity Code |
15964350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,817 |
Particulars |
nali cc tiles gangaram ke ghar se patram ke ghatr tak 1 ent or ent rodi 2 cement reta bajarput 3 cc tiles interlokink khareed 4 mitti bharav 5 `raj majduri or labour makduri payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
M#47S MASTER CEMENT STORE |
12,865 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
Shri Krishna Trading Co |
115,306 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
MS AJMAT EENT UDHYOG |
21,642 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
Zarif ahamad |
31,720 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
Najir Husain |
9,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
M#47S MASTER CEMENT STORE |
5,184 |