Type Of Transaction |
Expenditures
|
Activity Code |
18352928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,187 |
Particulars |
nali cc tiles karya Dinesh ke ghar se Naresh ke ghar tak 1 ent or ent rodi 2 cc tile interlokink 3 cement rata bajarput 4 mitti bharav 5 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025119
|
SUBHASH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025119
|
M#47S SHAN CEMENT STORE |
3,552 |
PFMS
|
Account Type:Bank
Account No.:780110100025119
|
SHAH JI TILES |
30,244 |
PFMS
|
Account Type:Bank
Account No.:780110100025119
|
M#47S SSA BRICK WORKS |
4,051 |
PFMS
|
Account Type:Bank
Account No.:780110100025119
|
VACHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025119
|
ARJUN |
2,340 |