Type Of Transaction |
Expenditures
|
Activity Code |
20096038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
174,211 |
Particulars |
nali cc tiles surajbhan se ramkishor 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.) |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47s m.f.Enterprises |
93,178 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
Chhotey |
11,700 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47S MASTER CEMENT STORE |
11,740 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
NISAR AHMAD |
30,060 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47S MASTER CEMENT STORE |
5,875 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47S YASH EINT UDHYOG |
21,658 |