Type Of Transaction |
Expenditures
|
Activity Code |
20590701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,338 |
Particulars |
nali cc tiles kraya afif kr ghar se suleman ke ghar tak 1
cement reta bajarput 2 int or int 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.:780110100025126
|
AZIM |
36,660 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S GILL CONTRACTOR |
182,162 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
AZIM |
35,740 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
CHOUDHARY CEMENT STORE |
24,545 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS YASH EENT UDHYOG |
30,231 |