Type Of Transaction |
Expenditures
|
Activity Code |
19433579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
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.)
|
172,971 |
Particulars |
2019-20 me nali cc tiles kraya updesh ke ghar se waseem 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 KB TILES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
22,100 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
FARMAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FAUJI CEMENT #38IRON STORE |
18,869 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S KB TILES |
39,235 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
25,427 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
NOOR HASAN |
13,000 |