Type Of Transaction |
Expenditures
|
Activity Code |
41784292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
446,307 |
Particulars |
labour material payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
Azam brick works |
100,577 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
SARTAJ CEMENT AND IRON STORE |
45,846 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
Bhagban Das Cement Store |
142,021 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
Javir Husain |
9,447 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
Mohd Mumtiyaz |
9,447 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
bhuri |
9,447 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
Shane Alam |
837 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
taukir aalam |
21,600 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
KHALEEL SHAA |
9,447 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
Nijamuddin |
9,447 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
Naresh Hardware Store |
66,591 |
PFMS
|
Account Type:Bank
Account No.:08610100016219
|
mumtaj Jha |
21,600 |