Type Of Transaction |
Expenditures
|
Activity Code |
20318174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
154,182 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
ASHISH RAJPUT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
PRAVN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
ASHOK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
RAM PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
TILAK SINGH BARMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
PHOOL SINGH |
3,740 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
KULDIP KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
APURVA TRADERS |
102,390 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
YADAV BUILDING MATERIAL |
31,596 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
BAIJ NATH |
2,184 |