Type Of Transaction |
Expenditures
|
Activity Code |
18967700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,556 |
Particulars |
nali cc tiles karya khacheda ke ghar se main raste 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
|
MOHD USMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S RAYYAN TILES |
31,567 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
ABDUL HAK |
3,150 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S YASH EINT UDHYOG |
5,502 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S SONU CEMENT STORE |
4,167 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
MUZAMMIL HUSAIN |
7,020 |