Type Of Transaction |
Expenditures
|
Activity Code |
15721269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
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.)
|
141,452 |
Particulars |
payment for bricks, rodi, mitti, interlocking bricks, cement, maurang, balu, rajmistri, labour and photocopy etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SHAH JI BRICK FIELD |
15,840 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SINGH AND COMPANY |
14,870 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
MUBARAK ALI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
FAIYAAZ |
9,464 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
m#47s k g n cement bricks |
93,180 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
OM SAI COMPUTERS AND COMMUNICATION |
498 |