Type Of Transaction |
Expenditures
|
Activity Code |
15425978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,279 |
Particulars |
NALI AND C C TILES FROM ANIL HOUSE TO RAMKUWAR HOUSE LABOUR AND METERIOL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
15,998 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MLK BRIK WORKS |
12,817 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MS AHAMAD TILES |
136,964 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
SUNIL |
36,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Ajay pal |
10,400 |