Type Of Transaction |
Expenditures
|
Activity Code |
20096030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,575 |
Particulars |
nali cc tiles masjid se shamim ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 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.:780110100025115
|
NISAR AHMAD |
26,039 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47S MASTER CEMENT STORE |
3,456 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
Chhotey |
6,500 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
SHRI KRISHNA TRADING CO |
114,073 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47S MASTER CEMENT STORE |
9,225 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47S YASH EINT UDHYOG |
13,282 |