Type Of Transaction |
Expenditures
|
Activity Code |
44910763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,309 |
Particulars |
BRICKS, CEMENT, CORCENT, SAND, BOARD AND OTHER RALATED MATERIALS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1708000100058080
|
AZAM TRADERS |
25,616 |
PFMS
|
Account Type:Bank
Account No.:1708000100058080
|
AZAM TRADERS |
34,326 |
PFMS
|
Account Type:Bank
Account No.:1708000100058080
|
AZAM TRADERS |
817 |
PFMS
|
Account Type:Bank
Account No.:1708000100058080
|
SHAKIR HASAN |
1,550 |