Type Of Transaction |
Expenditures
|
Activity Code |
18967695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,955 |
Particulars |
nali cc tiles karya jakir ke ghar se idresh ke ghar tak 1 cc tiles interlokink 2cement reta bajarput 3 ent or int rodi khareed 4 mitti bharav majduri 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.:780110100025123
|
ANISH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S SONU CEMENT STORE |
25,042 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
AASMA KHATOON |
6,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
yasin |
6,300 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
MUZAMMIL HUSAIN |
17,160 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
MUSTFA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S YASH EINT UDHYOG |
34,782 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S RAYYAN TILES |
88,671 |