Type Of Transaction |
Expenditures
|
Activity Code |
13921853 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,341 |
Particulars |
IRFAN TO INTEZAM NALI AND CC TILES LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
MOHD NASIM |
10,620 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
VINOD KUMAR |
24,610 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
SRI SAI ENTERPRISES |
98,648 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
KHURSHEED KHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
JP BUILDING MAERIAL |
19,259 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
UPER INDIA BRICK WORKS |
25,704 |