Type Of Transaction |
Expenditures
|
Activity Code |
17014605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
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.)
|
83,380 |
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.:30640100009492
|
JEEVAN KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
MAA SHREE BRICK FIELD |
18,960 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
RAM BHAJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
PREM KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
MAA TRADERS |
42,320 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
PUSHAPENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
RAJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
MAHESH KUMAR |
4,000 |