Type Of Transaction |
Expenditures
|
Activity Code |
42207204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
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.)
|
491,209 |
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
|
M#47S PRABHU BRICK FIELD |
28,452 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
RANDHIR SINGH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
ARVIND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
SENGER TRADING CO |
407,757 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
RAVINDRA KUMAR SHUKLA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
DINESH |
18,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
RISHU SINGH |
9,250 |