Type Of Transaction |
Expenditures
|
Activity Code |
41197400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
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.)
|
35,167 |
Particulars |
payment to material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
MAA GAYATRI ENT UDHYOG |
15,149 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
ANURAG KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
SARWESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
MISHRA BUILDING MATERIAL |
14,360 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
PUSPENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
SUNEEL |
1,206 |