Type Of Transaction |
Expenditures
|
Activity Code |
15803737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,350 |
Particulars |
final payment of labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S IBRAHIM AND QADRI BRICK INDASTRISE |
17,810 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
PRADEEP KUMAR |
23,169 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S TAILS PLANT |
70,732 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
38,919 |