Type Of Transaction |
Expenditures
|
Activity Code |
17075740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
230,069 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
basarat husain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
dinesh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
hakim |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
AWANI ENTERPRISES |
27,889 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
noor mohhmad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
monu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
nosa |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
jitendra kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
baboo jee |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
M#47S LADO ENTERPRISES |
147,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
NEW UMA BRICK FIELD |
20,780 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
prakanksha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
ankush gupta |
900 |