Type Of Transaction |
Expenditures
|
Activity Code |
19023081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,077 |
Particulars |
nali cc tiles kraya haji ahsan ke ghar se isrekar 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
|
M#47S WAJID TRADERS |
9,543 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S SAI TRADERS |
32,060 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
ZISHAN AHMAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
ZAID BRIK WORKS |
8,914 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
ZISHAN AHMAD |
8,100 |