Type Of Transaction |
Expenditures
|
Activity Code |
42206738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
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.)
|
491,148 |
Particulars |
payment of material and labour interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
SENGER TRADING CO |
367,235 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
SHIV KUMAR 2 |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
MONU |
9,250 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
M#47S PRABHU BRICK FIELD |
67,413 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
MUSTKEEM |
19,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
SANJAY SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
AYUSH GUPTA |
9,250 |