Type Of Transaction |
Expenditures
|
Activity Code |
20554287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,167 |
Particulars |
nali cc tiles karya Rukhsana ke ghar se nogeer 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
|
M#47S BABLU CEMENT STORE |
26,956 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
MUSTFA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S YASH EINT UDHYOG |
25,512 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
yasin |
12,480 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S RAYYAN TILES |
70,399 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
JEHRA |
24,700 |