Type Of Transaction |
Expenditures
|
Activity Code |
15964355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,045 |
Particulars |
nali cc tiles gangaram ke ghar se patram ke ghatr tak 1 ent or ent rodi 2 cement reta bajarput 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
|
Zarif ahamad |
9,440 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
ROHTASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
M#47S MASTER CEMENT STORE |
772 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
M#47S MASTER CEMENT STORE |
1,037 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
MS AJMAT EENT UDHYOG |
19,596 |