Type Of Transaction |
Expenditures
|
Activity Code |
17467829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
79,900 |
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.:30640100009535
|
JAY PRAKASH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SHRI MAA TRADERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
MAA SHREE BRICK FIELD |
14,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SARMAN |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
ANAND KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
RAJ ENTERLOCKING |
19,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
CHANDRA KISHOR |
3,500 |