Type Of Transaction |
Expenditures
|
Activity Code |
14020358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,678 |
Particulars |
ALI MOHAMMAD 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
|
CHANCHAL SINGH |
17,040 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
LAV BALAJI TRADERS |
120,430 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
VASRUDDIN CEMENT STORE |
26,281 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
DAL CHAND |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
HAJI MUNSHI AHMAD BRICK WORKS |
32,927 |