Type Of Transaction |
Expenditures
|
Activity Code |
19023067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,482 |
Particulars |
nali cc tiles kraya dr mashkoor ke ghar se dr kamal 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.:780110100025132
|
ZAID BRIK WORKS |
22,837 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
GIIL CONTRACTOR |
73,761 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
MOHD QASIM |
17,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S WAJID TRADERS |
16,104 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
MOHD QASIM |
17,680 |