Type Of Transaction |
Expenditures
|
Activity Code |
15734500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,724 |
Particulars |
intarlok ent cemant mourng balu brick balst mitti rajmistri lavor and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SAFAYAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
m#47s krishna bricks |
107,290 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
PRASANT TRADERS |
3,622 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SANJOOR KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NOORA KHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
islak khan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ameer hasan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
TAUFIK RAZA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
KEWAL BRICK FIELD |
11,284 |