Type Of Transaction |
Expenditures
|
Activity Code |
18165155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,738 |
Particulars |
Vayamshala se Kamla ke ghar tak mitti nali cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
35,919 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NASIR HUSSAIN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ANVAR |
12,095 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
88,529 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT |
12,095 |