Type Of Transaction |
Expenditures
|
Activity Code |
19433570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,694 |
Particulars |
nali cc tiles kraya sukha ke ghar se nasir ke ghar tak 1 cement reta bajarput 2ent or ent rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri or labour majduri payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S HABIBI ENRETPRASES |
84,008 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
NOOR HASAN |
10,160 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
18,244 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
16,120 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FAUJI CEMENT #38IRON STORE |
15,002 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
ASHOK |
10,160 |