Type Of Transaction |
Expenditures
|
Activity Code |
14019287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,465 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
CHANDRAPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
M#47S MUNNALAL BETALAL |
25,226 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
M#47S JAY INTERLOCKING PLANT |
105,750 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
ASHOK KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
SOBRAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
DEVESH SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
SATISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
JAY BHOLENATH ENT BHATTA |
23,041 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
MOHAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
PUSHPA DEVI |
2,548 |