Type Of Transaction |
Expenditures
|
Activity Code |
44794921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/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.)
|
175,383 |
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.:50070716246
|
RAJAT TAUB COMPNEY |
60,448 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
NIRMAL KUMAR |
22,224 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
MAA VAISHNO TRADING COMPANY |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
Ganga Ent Udhyog |
17,567 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
Raju Singh |
2,480 |
PFMS
|
Account Type:Bank
Account No.:50070716246
|
MISHRA BUILDING MATERIAL |
22,664 |