Type Of Transaction |
Expenditures
|
Activity Code |
15426004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,180 |
Particulars |
NALI AND C C TILES SABIR SAIFI HOUSE TO KALLU HOUSE LABOUR NAD METERIOL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Ajay pal |
11,700 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MS AHAMAD TILES |
138,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
21,750 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MLK BRIK WORKS |
13,190 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
SUNIL |
38,940 |