Type Of Transaction |
Expenditures
|
Activity Code |
19433549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,179 |
Particulars |
2019-20 me nali cc tiles kraya rahis ke ghar se avaj 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 |
45,737 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FAUJI CEMENT #38IRON STORE |
27,265 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S KB TILES |
47,082 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
26,775 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
NOOR HASAN |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
20,700 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
FARMAN |
11,020 |