Type Of Transaction |
Expenditures
|
Activity Code |
20368395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
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.)
|
116,496 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
OM SHIVAY TRADERS |
38,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
VIPIN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
PRADEEP KUMAR s#47o SARVESH SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
SHELA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
DEEPAK KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
ROHIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
SAI INT UDYOG |
53,166 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
NARESH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
BALBEER SINGH |
5,460 |