Type Of Transaction |
Expenditures
|
Activity Code |
17409722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,059 |
Particulars |
nali cc tiles karya dayanand ke ghar se satveer ke ghar tak 1 cement reta bajarput 2 int abbal 3 cc tiles interlokink khareed 4 mitti bharav or mitti bharav labour 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.:31561349270
|
VAHID |
1,520 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
MOHD AFAQ ALAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
KISHORI LAL |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
SHAHID |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S SONU CEMENT STORE |
9,673 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S MF ENTERPRISES |
91,114 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
BHIM SAIN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
MOHSIN RAZA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
JITENDRA KUMAR |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
ANVAR |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
AMAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S INDIA BRICK WORKS |
7,232 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
RASHID |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
NAUSHAD ALAM |
2,600 |