Type Of Transaction |
Expenditures
|
Activity Code |
14020357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,565 |
Particulars |
ZAREEF HOME TO MIKHIYA HOME NALI AND CC TILES WORK MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
RAJVEER SINGH |
14,800 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
VASRUDDIN CEMENT STORE |
28,420 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
LAV BALAJI TRADERS |
116,820 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
MADANLAL |
17,280 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
HAJI MUNSHI AHMAD BRICK WORKS |
35,245 |