Type Of Transaction |
Expenditures
|
Activity Code |
17180991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,729 |
Particulars |
cement, core and local sand , stone greet , bricks and brick blast , skilled and unskiiled charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
M#47S UNITED BRICK FIELD |
25,830 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MO TAHITR |
5,187 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MOHDAYYUB |
5,187 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MO KALEEM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
CHAUDHARY TRADERS |
99,325 |