Type Of Transaction |
Expenditures
|
Activity Code |
19003435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,235 |
Particulars |
MANOHAR HOME TO DAROGI HOME NALI AND CC TILES WORK,MATERIAL,AND LABOUR MITTI,RAAJ MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47S KOHINOOR BRICK WORKS |
9,387 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47S AZEEM CEMENT STORE |
6,991 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
SATYAPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
ALAM PANAH CEMENT PRODUCT |
36,957 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
ARVIND |
10,000 |