Type Of Transaction |
Expenditures
|
Activity Code |
18824698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
188,354 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
ANUBHAV ENTERPRISES |
107,502 |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
NANDRAM |
3,422 |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
BALAJI BRICK FIELD |
30,699 |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
NANDRAM |
22,995 |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
MS JAI GURUDEV KHAD BHANDAR |
23,736 |